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ESTRUCE CORPORATION TRIAL BALANCE UNE 30, 2020 Debt Credit 7.60 3,760 8,300 Pevable $8,396 Common Stock 12,500 ned Earnings 3,300 Service Revenue 5,461 Office Expense

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ESTRUCE CORPORATION TRIAL BALANCE UNE 30, 2020 Debt Credit 7.60 3,760 8,300 Pevable $8,396 Common Stock 12,500 ned Earnings 3,300 Service Revenue 5,461 Office Expense 4,640 $32,012 $29,652 An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,270 instead of $1,720. 2. The purchase on account of a computer costing $3,500 was recorded as a debit to Office Expense and a credit to Accounts Payable 3. Services were performed on account for a client, $2,450, for which Accounts Receivable was debited $2,450 and Service Revenue was credited $245 A payment of $70 for telephone charges was entered as a debit to Office Expense and a debit to Cash 5. The Service Revenue account was totaled at $5,700 instead of $5,710. From this information prepare a corrected trial balance BLUE SPRUCE CORPORATION TRIAL BALANCE Debit Credit

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