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Debit $ Totals rch P The following trial balance of Cheyenne Corporation does not balance. CHEYENNE CORPORATION TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $7,249 7,530 3,721 7,600 Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense $8,880 14,000 3,900 1,550 4,120 $30,220 $28,330 ent-player/index.htmirlaunchid=bob2dd14-3id8-4283-84 ROBE er Practice stion 19 of 52 0.83 / ce Revenue = Expense 1,550 4,120 $30,220 $28,330 nination of the ledger shows these errors. Cash received from a customer on account was recorded (both debit and credit) as $1,470 instead of $1,740. The purchase on account of a computer costing $3,000 was recorded as a debit to Office Expense and a credit to A Payable. Services were per rmed on account for a client, $1,900, for which Accounts Receivable was debited $1,900 and Se Revenue was credited $190. payment of $60 for telephone charges was entered as a debit to Office Expense and a debit to Cash. The Service Revenue account was totaled at $5,500 instead of $5,560. s information prepare a corrected trial balance