Exercise 3-03 The following trial balance of Larkspur Traveler Corporation does not balance. Credit Larkspur Traveler Corporation Trial Balance April 30, 2020 Debit Cash $6,212 Accounts Receivable 5,390 Supplies 3,117 Equipment 6,250 Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense 4,470 $25,439 $7,194 8,150 2,150 5,350 $22,844 An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,730 instead of $2,000. 2. The purchase on account of a computer costing $3,339 was recorded as a debit to Office Expense and a credit to Accounts Payable. 3. Services were performed on account for a client, $2,400, for which Accounts Receivable was debited $2,400 and Service Revenue was credited $375. 4. A payment of $245 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $5,350 instead of $5,430. From this information prepare a corrected trial balance. LARKSPUR TRAVELER CORPORATION Trial Balance Debit Credit $ Totals SHOW LIST OF ACCOUNTS