Each of the listed accounts has a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors. 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. The purchase of a computer on account for $700 was recorded as a debit to Supplies for $700 and a credit to Accounts Payable for $700. Services were performed on account for a client for $800. Accounts Receivable was debited for $800, and Service Revenue was credited for $80. A debit posting to Salaries and Wages Expense of $800 was omitted. A payment of a balance due for $405 was credited to Cash for $405 and credited to Accounts Payable for $450. The withdrawal of $648 cash for Sandhu's personal use was debited to Salaries and Wages Expense for $648 and credited to Cash for $648. Prepare a correct trial balance