fill in the blanks to the trial balance sheet

The trial balance of the Cullumber Company shown below does not balance. CULLUMBER COMPANY Trial Balance June 30, 2022 Credit Debit $5,400 7,500 550 9,000 Cash Accounts Receivable Supplies Equipment Accounts Payable Common Stock Dividends Service Revenue Salaries and Wages Expense Maintenance and Repairs Expense Totals $12,000 1,306 1,750 17,700 3,800 1,800 $29,800 $31,006 Salaries au vages Expense Maintenance and Repairs Expense Totals 3.00 1,800 $29,800 $31,006 An examination of the ledger and journal reveals the following errors: 1. 2. 3 4. 5. Each of the above listed accounts has a normal balance per the general ledger. Cash of $410 received from a customer on account was debited to Cash $500 and credited to Accounts Receivable $500. Dividends of $400 paid to stockholders were posted as a credit to Dividends, $400, and a credit to Cash $400. Salaries and Wages Expense of $400 was omitted from the trial balance. The purchase of equipment on account for $850 was recorded as a debit to Maintenance and Repairs Expense and a credit to Accounts Payable for $850. Services were performed on account for a customer. $540, for which Accounts Receivable was debited $540 and Service Revenue was credited $54. A payment on account for $220 was credited to Cash for $220 and credited to Accounts Payable for $272. 6. 7. Prepare a correct trial balance. CULLUMBER COMPANY Trial Balance Question 5 of 5