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Exercise 3-03 The following trial balance of Cullumber Traveler Corporation does not balance. Credit Cullumber Traveler Corporation Trial Balance April 30, 2020 Debit Cash $5,992 Accounts Receivable 5,280 Supplies 3,007 Equipment 6,140 Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense 4,360 $24,779 $7,084 8,040 2,040 5,240 $22,404 An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,620 instead of $1,890. 2. The purchase on account of a computer costing $3,360 was recorded as a debit to Office Expense and a credit to Accounts Payable. 3. Services were performed on account for a client, $2,290, for which Accounts Receivable was debited $2,290 and Service Revenue was credited $265. 4. A payment of $135 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $5,240 instead of $5,320. From this information prepare a corrected trial balance. From this information prepare a corrected trial balance. CULLUMBER TRAVELER CORPORATION Trial Balance April 30, 2020 Debit Credit Cash Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense Totals Click if you would like to show Work for this question: Open Show Work