This is the problem that it is referring to:

Presented below are selected accounts for Crane Company as reported in the worksheet at the end of May 2025. Complete the worksheet by extending amounts reported in the adjusted trial balance to the appropriate columns in the worksheet. Do not total individual columns. Presented below are selected accounts for Crane Company as reported in the worksheet at the end of May 2025. Complete the worksheet by extending amounts reported in the adjusted trial balance to the appropriate columns in the worksheet. Do not total individual columns. The following trial balance of Splish Traveler Corporation does not balance. An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,490 instead of $1,940. 2. The purchase on account of a computer costing $3,001 was recorded as a debit to Office Expense and a credit to Accounts Payable. 3. Services were performed on account for a client, $2,510, for which Accounts Receivable was debited $2,510 and Service Revenue was credited $251. 4. A payment of $355 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $5,500 instead of $5,580. SPLISHTRAVELER CORPORATION Trial Balance April 30, 2025 Cash Debit Credit Accounts Receivable Equipment 6360 Office Expense 4935 Accounts Payable 7304 Common Stock 8260 Retained Earnings 2260 Service Revenue 7839 Supplies 3227 Totals