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. Cash received from a customer on account was debited for $750, and Accounts Receivable was credited for the same amount. The actual collection was for $705. 2. 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. 3. Services were performed on account for a client for $900. Accounts Receivable was debited for $90 and Service Revenue was credited for $900. 4. A debit posting to Salaries and Wages Expense of $790 was omitted. 5. A payment on account for $206 was credited to Cash for $206 and credited to Accounts Payable for $260. 6. Payment of a $600 cash dividend to Sheridan Company's stockholders was debited to Salaries and Wages Expense for $600 and credited to Cash for $600. View Policies Current Attempt in Progress This trial balance of Sheridan Company does not balance. SHERIDAN COMPANY Trial Balance June 30, 2017 Debit Credit Cash $ 5,340 Accounts Receivable $5,440 Supplies 2,050 Equipment 5.250 Accounts Payable 5,936 Unearned Service Revenue 2,450 Common Stock 11.250 Dividends 800 Service Revenue 5,730 Salaries and Wages Expense 3,420 Utilities Expense 1,000 $20,410 $28,256 Prepare the correct trial balance. (Hint: All accounts have normal balances.) SHERIDAN COMPANY Trial Balance June 30, 2017 Debit Credit Cash $ $ 5295