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Question 2 of 5 - / 10 View Policies Current Attempt in Progress The following trial balance of Monty Traveler Corporation does not balance. Monty Traveler Corporation Trial Balance April 30, 2020 Debit Credit Cash $6,472 Accounts Receivable 5,520 Supplies 3.247 Equipment 6,380 Accounts Payable $7,324 Common Stock 8.280 Retained Earnings 2,280 Service Revenue 5,480 Office Expense 4,600 $26.219 $23.364 1. 2. An examination of the ledger shows these errors. Cash received from a customer on account was recorded (both debit and credit) as $1,860 instead of $2,130. The purchase on account of a computer costing $3,168 was recorded as a debit to Office Expense and a credit to Accounts Payable. Services were performed on account for a client, $2,530, for which Accounts Receivable was debited $2,530 and Service Revenue was credited $505. A payment of $375 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 3. 4. A payment of $375 for telephone charges was entered as a debit to Office Expense and a debit to Cash. The Service Revenue account was totaled at $5,480 instead of $5,560. 5. From this information prepare a corrected trial balance. MONTY TRAVELER CORPORATION Trial Balance Debit Credit