make a trail balance fixing the errors

Open with Credit Debit $ 5,200 15,200 1,200 16,600 .... .......... Cash Accounts receivable Supplies ...... Equipment ............. Accounts payable J. Chen, Capital ............ J. Chen, Drawings Service revenue "Wages expense Repair expense Totals ..... $ 19,610 3,882 3,000 .......... 30,400 ....... 7,600 3,200 $52.000 $53.892 Each of the above listed accounts has a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors: 1. Cash of $160 received from a customer on account was debited to Cash $610 and credited to Accounts Receivable $610. 2. Drawings of $550 paid to the owner were posted as a credit to Drawings, $850 and a credit to Cash $850. 3. Wages Expense of $600 was omitted from the trial balance (you forgot to include it). 4. The purchase of equipment on account for $500 was recorded as a debit to Repair Expense and a credit to Accounts Payable for $500. 5. Services were performed on account for a customer, $1,020, for which Accounts Receivable was debited $1,020 and Service Revenue was credited $102. 6. A payment on account for $219 was credited to Cash for $219 and credited to Accounts Payable for $291. Page 3 1 6 +