DEBBI PHAM CONSULTING TRIAL BALANCE AS AT 30 SEPTEMBER 2020 Debit Credit 3,840 3,231 800 3,000 2,666 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Revenue D. Phem Capital D. Phem Drawings Service Revenue Salaries Expense Office Expense 2,200 9,000 800 2,380 3,400 910 14.341 17.886 Each of the listed accounts has a normal balance per 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 570 and accounts receivable was credited for the same amount. The actual collection was for 750. 2. The purchase of typewriter on account for 340 was recorded as a debit to supplies for 340 and a credit to accounts payable for 340. 3. Services were performed on account for a client for 890. Accounts receivable was debited for 890 and service revenue was credited for 89. 4. A debit posting to salaries expense of 367 was omitted. 5. A payment of balance due for 309 was credited to cash for 309 and credited to accounts payable for 390. 6. The withdrawal of 500 cash for Phem's personal use was debited to salaries expense for 500 and credited to cash for 500. Instruction: Prepare the correct trial balance (10pts). Use the format of below format of trial balance