Current Attempt in Progress The following trial balance of Nash Co. does not balance. NASH CO. TRIAL BALANCE JUNE 30, 2025 Debit Credit Cash $2,987 Accounts Receivable $3,114 Supplies 917 Equipment 3,917 Accounts Payable 2,783 Unearned Service Revenue 1,317 Common Stock 6,117 Retained Earnings 3,117 Service Revenue 2,497 Salaries and Wages Expense 3,517 Office Expense 1,057 $13,839 $17,501 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. 3. 4. 5. The purchase of a computer printer on account for $617 was recorded as a debit to Supplies for $617 and a credit to Accounts Payable for $617. Services were performed on account for a client for $890. Accounts Receivable was debited for $890 and Service Revenue was credited for $89. A payment of $65 for telephone charges was recorded as a debit to Office Expense for $65 and a debit to Cash for $65. When the Unearned Service Revenue account was reviewed, it was found that service revenue amounting to $442 was performed prior to June 30 (related to Unearned Service Revenue). 6. A debit posting to Salaries and Wages Expense of $787 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 $692 was debited to Salaries and Wages Expense for $692 and credited to Cash for $692. Prepare a correct trial balance. Cash Accounts Receivable Supplies Equipment Accounts Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings i Service Revenue. Salaries and Wages Expense: Office Expense NASH CO. Trial Balance June 30, 2025 +A Debit LA Credit