$\backslash$table$[[$ABC Company Trial Balance $30-$Jun$-20],[,$Debit,Credit$],[$Cash$,$$$,-,$$$,2,870],[$Accounts Receivable,,$3,231,,],[$Supplies$,,800,,.],[$Equipment$,,3,800,,-],[$Accounts Payable,,$-,,2,666],[$Uneamed Service Revenue,,$1,200,,,],[$Common Stock,,$-,,6,000],[$Retained Earnings,,$-,,3,000],[$Service Revenue,,$-,,2,380],[$Salaries and Wages Expense,,$3,400,,.],[$Office Expnse,,$940,,-],[,$$$,13,371,5,16,916]]$

Each of the listed accounts should have a normal balance per the general ledger.

An examination of the ledand and journal reveals the following errors:

$1$ Cash recelved from a customer on account was debited for $$570,$ and Accounts receivable was credited for the same amount. The actual collection was for $$750.$

$2$ The purchase of a computer printer on account for $$500$ was recorded as a debit to Supplies for $$500$ amd a credit to Accounts Payable for $$500.$

$3$ Services were perfomred on account for a client for $$890.$ Accounts Receivable debited for $$890$ and Service Revenue was credited for $$89$

$4$ A payment of $$65$ for telephone charges was recorded as a debit to Office Expnese for $$65$ and debit to Cash for $$65.$

$5$ When the Unearned Service Revenue account was reviewed, it was found that service revenue amounting to $$325$ was performed prior to June $30,($related to Uneamed Service Revenue$).$

$6$ A deblt posting to Salaries and Wages Expense of $$670$ was omitted.

$7$ A payment on account for $$206$ was credited to Cash for $$206$ and credited to Accounts Payable for $$260.$

$8$ A dividend of $$575$ was debited to Salarles and Wages Expnes for $$575$ and credited to Cash for $$575.$

Required: Prepare a correct trial balance. $($Note: It may be necessary to add one or more accounts to the trial balance.$)$