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ignment CALCULATOR | | MESSAGE MY NSTRUCTOR FULL BRIDGEPORT TRAVELER CORPORATION TRIAL BALANCE APRIL 30, 2017 Debit $6,289 5,370 3,097 6,230 Credit Cash Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense $7,174 8,130 2,130 5,330 4,450 $25,436 $22,764 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 $3,018 was recorded as a debit to Office Expense and a credit to Accounts Payable. 3. Services were performed on account for a client, $2,380, for which Accounts Receivable was debited $2,380 and Service Revenue was credited $238. 4. A payment of $225 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $5,330 instead of $5,410. From this information prepare a corrected trial balance All Rights Reserved. A Division of yacy Policy I2000-2 Open Assignment CALCULATOR HESSAG RESOURCES nework From this information prepare a corrected trial balance. BRIDGEPORT TRAVELER CORPORATION TRIAL BALANCE APRIL 30, 2017 Debit Credit Cash Receivable Equipment Accounts PayableI Accounts Payable Common Stock Retained Earnings Service Revenue Totals Click if you would like to Show Work for this question: Qen Show Work