please help! please verify my answers; i also don't know cash, account receivable, and owner's drawings

Each of the listed accounts has a normal balance per the general ledger. An examination of the ledger and journai reveats the followis errors. 1. Cash received from a customer in payment of its account was debited for $930 and Accounts Recelvable was credited for the isame amount. The actual collection was for $390. 2. The purchase of a computer on account for $600 was recorded as a debit to Supplies for $600 and a credit to Accounts $2 Payable for $600. 3. Services were performed on account for a client for $900 : Accounts Receivable was debited for $900; and Service Revenue was credited for $90. 4. A debit posting to Salaries and Wages Expense of $700 was omitted. 5. Apayment of a balance due for $306 was credited to Cash for $306 and credited to Accounts Payable for $360 6. The withdrawal of $622 cash for Blue's personal use was debited to Salaries and Wages Expense for $622 and credited to Cashfor $622 Prepare a cortect trial balance. (Hint:it helps to prepare the correct fournal entry for the transaction described and compare it to the mistaler made) Prepare a correct trial balance. (Hint: it helps to prepare the correct journal entry for the transaction described and compareit fo the mistake made.) Supplies Equipment. Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries Utilities Totals