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CALCULATOR MESSAGE MY INSTRUCTOR FULL SCREEN PRINTER VER Debit $6,985 5,610 3,337 6,470 Credit Cash Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense $7,414 8,370 2,370 5,570 4,690 $27,092 $23,724 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 $3,014 was recorded as a debit to Office Expense and a credit to Accounts Payable. 3. Services were performed on account for a client, $2,620, for which Accounts Receivable was debited $2,620 and Service Revenue was credited $262. 4. A payment of $465 for telephone charges was entered as a debit to Office Expense and a debit to Cash 5. The Service Revenue account was totaled at $5,570 instead of $5,650. From this information prepare a corrected trial balance. BONITA TRAVELER CORPORATION