The trial balance of Blues Traveler Corporation does not balance.

                                        

An examination of the ledger shows these errors.
  1. Cash received from a customer on account was recorded (both debit and credit) as $1,380 instead of $1,830.
  2. The purchase on account of a computer costing $3,200 was recorded as a debit to Office Expense and a credit to Accounts Payable.
  3. Services were performed on account for a client, $2,250, for which Accounts Receivable was debited $2,250 and Service Revenue was credited $225.
  4. A payment of $95 for telephone charges was entered as a debit to Office Expense and a debit to Cash.
  5. The Service Revenue account was totaled at $5,200 instead of $5,280.

Instructions
From this information prepare a corrected trial balance.