CALCULATOR PULL SCREEN PRINTER VERSION The following trial balance of Windsor Co. does not balance. 4 BACK Credit $3,083 WINDSOR CO. TRIAL BALANCE JUNE 30, 2020 Debit Cash Accounts Receivable $2,988 Supplies 1,013 Equipment 4,013 Accounts Payable Unearned Service Revenue 1,413 Common Stock Retained Earnings Service Revenue Salaries and Wages Expense 3,613 Office Expense 1,153 Totals $14,193 2,879 6,213 3,213 2,593 $17.981 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 $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 $713 was recorded as a debit to Supplies for $713 and a credit to Accounts Payable for $713. 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 $50 for telephone charges was recorded as a debit to Office Expense for $50 and a debit to Cash for $50. 5. When the Unearned Service Revenue account was reviewed, it was found that service revenue amounting to $538 was performed prior to June 30 (related to Unearned Service Revenue). 6. A debit posting to Salaries and Wages Expense of $883 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 $788 was debited to Salaries and Wages Expense for $788 and credited to Cash for $788. Prepare a correct trial balance. WINDSOR CO. Trial Balance June 30, 2020 Debit Credit Cash 3163 Accounts Receivable Supplies Y. Equipment Accounts Payable Toddodda TULO Unearned Service Rever Common Stock Dividends Retained Earnings C D Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Rever Common Stock Dividends Retained Earnings Service Revenue Salaries and Wages Exp Office Expense Totals