Cash Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense 1. Vaughn Traveler Corporation Trial Balance April 30, 2025 2. 3. 4. Debit $6,107 5,290 3,017 An examination of the ledger shows these errors. 6,150 4,370 $24,934 Credit $7,094 8,050 2,050 5,300 $22,494 Cash received from a customer on account was recorded (both debit and credit) as $1,590 instead of $1,950. The purchase on account of a computer costing $2,931 was recorded as a debit to Office Expense and a credit to Accounts Payable. Services were performed on account for a client, $2,300, for which Accounts Receivable was debited $2,300 and Service Revenue was credited $230. A payment of $145 for telephone charges was entered as a debit to Office Expense and a debit to Cash. L45.000

An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1.590 instead of 51.950. 2. The purchase on account of a computer costing $2,931 was recorded as a debit to Office Expense and acredit to Accounts payable. 3. Services were performed on account for a dient, $2,300, for which Accounts Receiabl Revenue was credited $230. A. A payment of $145 for telephone charges was entered as a debit to Olfice Expense and a debit to Cash. An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1.590 instead of 51.950. 2. The purchase on account of a computer costing $2,931 was recorded as a debit to Office Expense and acredit to Accounts payable. 3. Services were performed on account for a dient, $2,300, for which Accounts Receiabl Revenue was credited $230. A. A payment of $145 for telephone charges was entered as a debit to Olfice Expense and a debit to Cash