CALCULATOR FULL SCREEN PRINTER VERSTON Exercise 3-3 The following trial balance of Cheyenne Traveler Corporation does not balance. CHEYENNE TRAVELER CORPORATION TRIAL BALANCE APRIL 30, 2017 Debit Credit $6,753 5,530 3,257 6,390 Cash Accounts Receivable Supplies Equipment Accounts Payable Common Stock $7,334 8,290 2,290 5,490 Retained Earnings Service Revenue Office Expense 4,610 26,340123,404 An examination of the ledger shows these errors 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 coating $3,012 was recorded as a detbit to omce Expense and a credit to Accounts Payable 3. Services 4. A payment of $385 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $5,490 instead of $5,570 s were performed on account for a client, $2,540, for which Accounts Receivable was debited $2,540 and Service Revenue was credited $254