Question 4 of 4 -/25 Current Attempt in Progress The trial balance of Shamrock Co shown below does not balance. Credit $3,470 Shamrock Co. Trial Balance June 30, 2020 Debit Cash Accounts Receivable $4,434 Supplies 1.270 Equipment 2,660 Accounts Payable Unearned Service Revenue 1,160 Share Capital-Ordinary Dividends 800 Service Revenue Salaries and Wages Expense 3.260 Utilities Expense 810 3,760 97,419,842 2,560 1553 08 O RI Question 4 of 4 -/25 $14,394 $97,429.632 Each of the listed accounts has a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors. 1. 2. 3. Cash received from a customer in payment of its account was debited for $580, and Accounts Receivable was credited for the same amount. The actual collection was for $850. The purchase of a computer on account for $860 was recorded as a debit to Supplies for 860 and a credit to Accounts Payable for $860 Services were performed on account for a client for $1,110. Accounts Receivable was debited for $1,110, and Service Revenue was credited for $111. A debit posting to Salaries and Wages Expense of $850 was omitted. A payment of a balance due for $306 was credited to Cash for $306 and credited to Accounts Payable for $360. A dividend of $760 cash was debited to Salaries and Wages Expense for $760 and credited to Cash for $760. 4. 5. 6. 1553 20120/9/22 O https://assessment.education.wiley.com/was/ui/2/assessment-player/index.html?launchid=7dc7039-183a 4042-9afe-7ab111661138/question/ Question 4 of 4 > -/25 Supplies Equipment Accounts Payable Unearned Service Revenue Share Capital-Ordinary Dividends Service Revenue Salaries and Wages Expense Utilities Expense $ $ e Textbook and Media > hop