Current Attempt in Progress The following trial balance of Blue Spruce Co. does not balance. Blue Spruce CO. Trial Balance June 30, 2020 Debit Credit Cash $ 4,790 Accounts Receivable $ 2,360 Supplies 1,050 Equipment 2,500 Accounts Payable 3,866 Unearned Service Revenue 1,400 Owner's Capital 8.500 Owner's Drawings 1,478 Service Revenue 2,690 Salaries and Wages Expense 3,022 Utilities Expense 700 $ 12,510 $ 19.846 Each of the listed accounts has a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors. Each of the listed accounts has a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors. 1. Cash received from a customer in payment of its account was debited for $ 930, and Accounts Receivable was credited for the same amount. The actual collection was for $ 390. 2. The purchase of a computer on account for $ 600 was recorded as a debit to Supplies for $ 600 and a credit to Accounts Payable for $ 600. 3. Services were performed on account for a client for $ 900. Accounts Receivable was debited for $ 900, and Service Revenue was credited for $ 90. 4. A debit posting to Salaries and Wages Expense of $ 700 was omitted. 5. A payment of a balance due for $ 306 was credited to Cash for $ 306 and credited to Accounts Payable for $ 360. 6. The withdrawal of $ 622 cash for Sandhu's personal use was debited to Salaries and Wages Expense for $ 622 and credited to Cash for $ 622. Prepare a correct trial balance. (Hint: It helps to prepare the correct journal entry for the transaction described and compare it to the mistake made.) mistake made.) BLUE SPRUCE CO. Trial Balance June 30, 2020 Debit Credit Cash $ Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Utilities Expense Totals $ $