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An examination of the ledger shows these errors. Cash received from a customer on account was recorded ( both debit and credit ) as $

An examination of the ledger shows these errors.
Cash received from a customer on account was recorded (both debit and credit) as $1,710 instead of $1,980.
The purchase on account of a computer costing $3,018 was recorded as a debit to Office Expense and a credit to Accounts Payable.
Services were performed on account for a client, $2,380, for which Accounts Receivable was debited $2,380 and Service Revenue was credited $355.
A payment of $225 for telephone charges was entered as a debit to Office Expense and a debit to Cash.
The Service Revenue account was totaled at $5,330 instead of $5,410.
The following trial balance of Pina Traveler Corporation does not balance.
\table[[\table[[Pina Traveler Corporation],[Trial Balance],[April 30,2020]]],[,Debit,Credit],[Cash,$6,172,],[Accounts Receivable,5,370,],[Supplies,3,097,],[Equipment,6,230,],[Accounts Payable,,$7,174],[Common Stock,,8,130],[Retained Earnings,,2,130],[Service Revenue,,5,330],[Office Expense,4,450,],[,$25,319,$22,764
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