An examination of the ledger shows these errors.

1. Cash received from a customer on account was recorded (both debit and credit) as $1,570 instead of $1,750.

2. The purchase on account of a computer costing $3,080 was recorded as a debit to Office Expense and a credit to Accounts Payable.

3. Services were performed on account for a client, $2,610, for which Accounts Receivable was debited $2,610 and Service Revenue was credited $261.

4. A payment of $455 for telephone charges was entered as a debit to Office Expense and a debit to Cash.

5. The Service Revenue account was totaled at $5,600 instead of $5,680. From this information prepare a corrected trial balance. 2

An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,570 instead of $1,750. 2. The purchase on account of a computer costing $3,080 was recorded as a debit to Office Expense and a credit to Accounts Payable. 3. Services were performed on account for a client, $2,610, for which Accounts Receivable was debited $2,610 and Service Revenue was credited \$261. 4. A payment of $455 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $,600 instead of $5,680. From this information prepare a corrected trial balance. \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{\begin{tabular}{c} Metlock Traveler Corporation \\ Trial Balance \\ April 30, 2025 \end{tabular}} \\ \hline & Debit & Credit \\ \hline Cash & $6,996 & \\ \hline Accounts Receivable & 5,600 & \\ \hline Supplies & 3,327 & \\ \hline Equipment & 6,460 & \\ \hline Accounts Payable & & $7,404 \\ \hline Common Stock & & 8,360 \\ \hline Retained Earnings & & 2,360 \\ \hline Service Revenue & & 5,600 \\ \hline \multirow[t]{2}{*}{ Office Expense } & 4,680 & \\ \hline & $27,063 & $23,724 \\ \hline \end{tabular}