Correct the trial balance with the stated errors to make the totals match.

An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,650 instead of $1,920. 2. The purchase on account of a computer costing $3,003 was recorded as a debit to Office Expense and a credit to Accounts Payable. 3. Services were performed on account for a client, $2,320, for which Accounts Receivable was debited $2,320 and Service Revenue was credited $295. 4. A payment of $165 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $5,270 instead of $5,350