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 2 3 Cash received from a customer on account was debited for $780, and Accounts Receivable was credited for the same amount The actual collection was for $870. The purchase of a printer on account for $340 was recorded as a debit to Supplies for $340 and a credit to Accounts Payable for $340 Services were performed on account for a client for $800. Accounts Receivable was debited for $80 and Service Revenue was credited for $800 Adebit posting to Salaries and Wages Expense of $710 was omitted. A payment on account for $206 was credited to Cash for $206 and credited to Accounts Payable for $260. Payment of a $600 cash dividend to Blossom Company's stockholders was debited to Salaries and Wages Expense for $600 and credited to Cash for $600, 4. 5. 6. 7. The amounts for two accounts with normal balances were listed in the wrong column. Prepare the correct trial balance. (Hint: All accounts should have normal balances.) BLOSSOM COMPANY Trial Balance June 30, 2022 Debit Credit $ $ Current Attempt in Progress This trial balance of Blossom Company does not balance. BLOSSOM COMPANY Trial Balance June 30, 2022 Debit Credit Cash $ 4,090 Accounts Receivable $ 4,190 Supplies 1,800 Equipment 4,000 Accounts Payable 4,596 Unearned Service Revenue 2,200 Common Stock 10.000 Dividends 800 Equipment 4,000 Accounts Payable 4,596 Unearned Service Revenue 2.200 Common Stock 10,000 Dividends 800 Service Revenue 4,480 Salaries and Wages Expense 3,580 Utilities Expense 920 $17,490 $23,166