2nd request.

The following trial balance of Oakley Co. does not balance.

OAKLEY CO. TRIAL BALANCE JUNE 30, 2012
		Debit		Credit
Cash				$3,253
Accounts Receivable		$3,614
Supplies		1,183
Equipment		4,183
Accounts Payable				3,049
Unearned Service Revenue		1,583
Common Stock				6,383
Retained Earnings				3,383
Service Revenue				2,763
Salaries and Wages Expense		3,783
Office Expense		1,323
		$15,669		$18,831

Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors.

1.		Cash received from a customer on account was debited for $370, and Accounts Receivable was credited for the same amount. The actual collection was for $730.
2.		The purchase of a computer printer on account for $883 was recorded as a debit to Supplies for $883 and a credit to Accounts Payable for $883.
3.		Services were performed on account for a client for $890. Accounts Receivable was debited for $890 and Service Revenue was credited for $89.
4.		A payment of $448 for telephone charges was recorded as a debit to Office Expense for $448 and a debit to Cash for $448.
5.		When the Unearned Service Revenue account was reviewed, it was found that $608 of the balance was earned prior to June 30.
6.		A debit posting to Salaries and Wages Expense of $1,053 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 $958 was debited to Salaries and Wages Expense for $958 and credited to Cash for $958.

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