Please help! Please be specific in what numbers go into the blanks. Thank you.

Exercise 3-03 The following trial balance of Larkspur Traveler Corporation does not balance. Larkspur Traveler Corporation Trial Balance April 30, 2020 Debit $6,752 Credit 5,660 3,387 6,520 Cash Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense $7,464 8,420 2,420 5,620 4,740 $27,059 $23,924 An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $2,000 instead of $2,270. 2. The purchase on account of a computer costing $3,115 was recorded as a debit to Office Expense and a credit to Accounts Payable. 3. Services were performed on account for a client, $2,670, for which Accounts Receivable was debited $2,670 and Service Revenue was credited $645. 4. A payment of $515 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $5,620 instead of $5,700. From this information prepare a corrected trial balance. LARKSPUR TRAVELER CORPORATION Trial Balance Debit Credit Totals