Each of the listed accounts should have 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 $160, and Accounts Receivable was credited for the same amount. The actual collection was for $610. 2. The purchase of a computer printer on account for 5850 was recorded as a debit to Supplies for $850 and a credit to Accounts Payable for 5850. 3. Services were performed on account for a client for $460. Accounts Receivable was debited for $60 and Service Revenue was credited for $460. 4. A payment of $150 for internet charges was recorded as a credit to Oifice Expense for $150 and a credit to Cash for $150. 5. When the Uneamed Service Revenue account was reviewed, it was found that service revenue amounting to $200 was performed prior to June 30 . 6. A debit posting to Salaries and Wages Expense of $1,200 was omitted. 7. A payment on account for $350 was credited to Cash for $350 and credited to Accounts Payable for $350. 8. A dividend of $600 was debited to Salaries and Wages Expense for $600 and credited to Cash for $60. Instructions Prepare a correct trial balance. (Note: It may be necessary to add one or more accounts to the trial balance.)