FULL SCREEN Creat WINTER CO. Trial Balance June 30, 2021 Debit Cash $2,856 Accounts receivable 1,867 Supplies 506 Equipment Accounts payable Unearned revenue 1,837 F. Winter, capital F. Winter, drawings 795 Service revenue Office expense 987 Salaries expense 3,018 $11,866 $7,880 2,716 11,206 3,480 $25,282 Your review of the ledger reveals that each account has a normal balance. You also discover the following errors 1 Cash recer from a customer on account was debited to Cash for $530 and Accounts Receivable was credited for the same amount. The actual collection was $350. 2. The purchase of supplies on account for $360 was recorded as a debit to Equipment for $360 and a credit to Accounts Payable for $360. 3. Services of $970 were performed on account for a client. Accounts Receivable was debited for $97 and Service Revenue was credited for $970. A debit posting to Office Expense of $510 was not done. 5. A payment on account for $806 was credited to Cash for $806 and debited to Accounts Payable for $608. 6 The withdrawal of $410 cash for Winter's personal use was debited to Salaries Expense for $410 and credited to Cash for $410. 7. A transposition error (reversal of digits) was made when copying the balance in Service Revenue to the trial balance. The correct balance recorded in the account was $4,380 8. The general ledger contained a Prepaid Insurance account with a debit balance of $649. Prepare a correct trial balance