Hello, i need help with this one, I was able to get the name of the accnts but not the numbers..

Thank you!

The following trial balance of Vaughn Co. does not balance. VAUGHN CO. TRIAL BALANCE JUNE 30, 2025 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors. 1. Cash received from a customer on account was debited for $570, and Accounts Receivable was credited for the same amount The actual collection was for $750. 2. The purchase of a computer printer on account for $825 was recorded as a debit to Supplies for $825 and a credit to Accounts Payable for $825. 3. Services were performed on account for a client for $890. Accounts Receivable was debited for $890 and Service Revenue was credited for $89. 4. A payment of $85 for telephone charges was recorded as a debit to Office Expense for $85 and a debit to Cash for $85. 5. When the Unearned Service Revenue account was reviewed, it was found that service revenue amounting to $650 was performed prior to June 30 (related to Unearned Service Revenue). 6. A debit posting to Salaries and Wages Expense of $995 was omitted. 7. A payment on account for $206 was credited to Cash for $206 and credited to Accounts Payable for $260. 8. A dividend of $900 was debited to Salaries and Wages Expense for $900 and credited to Cash for $900. VAUGHNCO. Trial Balance June 30,2025 Debit Cash Accounts Recelvable Supplles Equlpment Accounts Payable Unearned Servlce Revenue Common Stock Retained Earnings Service Revenue Salarles and Wages Expense Office Expense Dividends Credit $