NEED HELP PREPARING TRIAL BALANCE DUE TODAY NEED ASAP PLEASE AND THANK YOU!

The following trial balance of Blossom Co. does not balance. BLOSSOM CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,323 Accounts Receivable $2,848 Supplies 1.253 Equipment 4,253 Accounts Payable 3,119 Unearned Service Revenue 1.653 Common Stock 6,453 Retained Earnings e here to search 3,453 3,453 2.833 Retained Earnings Service Revenue Salaries and Wages Expense Office Expense 3,853 1,393 Totals $15.253 $19,181 Each of the listed accounts should have a normal balance per the general ledger. An examination of the lediger and journal reveals the following errors. 1 Cash received from a customer on account was debited for $570, and Accounts Receivable was created for the same amount. The actual collection was for $750. The purchase of a computer printer on account for $953 was recorded as a debit to Supplies for 5953 and a credit to Accounts Payable for $953 2 Services were performed on account for a client to $890 Accounts Receivable was debited for $890 and Service Rivene was credited for $89, NA 4 5. 6. A payment of 5100 for telephone charges was recorded as a debitto Office Expense for $100 and a debit to Cash for $100. When the Unearned Service Revenue account was reviewed, it was found that service revenue amounting to $778 was performed prior to June 30 related to Uneared Service Revenue). A debit posting to Salaries and Wages Expense of 1.123 was omitted A payment on account for $206 was credited to Cash for $206 and credited to Accounts Payable for $260. A dividend of $1.028 was debited to Salaries and Wages Expense for $1.028 and credited to Cash for $1.028. 7. 8 Prepare a correct trial balance. BLOSSOM CO. Trial Balance 4 $ Totals