*Exercise 3-3 The following trial balance of Bonita Traveler Corporation does not balance BONITA TRAVELER CORPORATION TRIAL BALANCE APRIL 30, 2017 Credit Debit $7,014 5,620 3,347 6,480 Cash Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense $7,424 8,380 2,380 5,580 4,700 $27,161 $23,764 An examination of the ledger shows these errors 1. Cash received from a customer on account was recorded (both debit and credit) as $1,380 instead of $1,830 2. The purchase on account of a computer costing $3,445 was recorded as a debit to Office Expense and a credit to Accounts Payable 3. Services were performed on account for a client, $2,630, for which Accounts Receivable was debited $2,630 and Service Revenue was credited $263 4. A payment of $475 for telephone charges was entered as a debit to Office Expense and a debit to Cash 5. The Service Revenue account was totaled at $5,580 instead of $5,660 From this information prepare a corrected trial balance