Current Attempt in Progress The following trial balance of Splish Traveler Corporation does not balance. An examination of the ledger shows these errors. An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,490 instead of $1,940. 2. The purchase on account of a computer costing $3,001 was recorded as a debit to Office Expense and a credit to Accounts Payable. 3. Services were performed on account for a client, $2,510, for which Accounts Receivable was debited $2,510 and Service Revenue was credited $251. 4. A payment of $355 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $5,500 instead of $5,580. SPLISH TRAVELER CORPORATION Trial Balance April 30, 2025 Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense Totals