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Each of the listed accounts should have a normal balance per the general ledger, An examination of the ledger and journal reveals the following errors. 1. Cash recelved from a customer on account was deblted for $570, and Accounts Recelvable was credited for the same amount. The actual collection was for $750. 2. The purchase of a computer printer on account for $953 was recorded as a debit to Supplies for $953 and a credit to Accounts Payable for $953. 3. Services were performed on account for a client for $890. Accounts Receivable was debited for $890 and Service Reventie was credited tor $89. 4. A payment of $100 for telephone charges was recorded as a debit to orfice Expense for $100 and a debit ta Cash for $100 5. When the Unearned Service Revenue account wat reviewed, it was found that service revenue amounting to $778 wis performed prior to June 30 (related to Uneamed Service Revenue). 6. A debit posting to 5 alaries and Wagos Expense of $1,123 was amitted. 7. A payment on account for $206 wascredited to Cash for $206 and credited to Accounts Pyyabie for $260. 8. A dividend of $1:028 was debited to Salaries and Wages Expense for $1,028 and credited to Cssh for $1,023 Each of the listed accounts should have a normal balance per the general ledger, An examination of the ledger and journal reveals the following errors. 1. Cash recelved from a customer on account was deblted for $570, and Accounts Recelvable was credited for the same amount. The actual collection was for $750. 2. The purchase of a computer printer on account for $953 was recorded as a debit to Supplies for $953 and a credit to Accounts Payable for $953. 3. Services were performed on account for a client for $890. Accounts Receivable was debited for $890 and Service Reventie was credited tor $89. 4. A payment of $100 for telephone charges was recorded as a debit to orfice Expense for $100 and a debit ta Cash for $100 5. When the Unearned Service Revenue account wat reviewed, it was found that service revenue amounting to $778 wis performed prior to June 30 (related to Uneamed Service Revenue). 6. A debit posting to 5 alaries and Wagos Expense of $1,123 was amitted. 7. A payment on account for $206 wascredited to Cash for $206 and credited to Accounts Pyyabie for $260. 8. A dividend of $1:028 was debited to Salaries and Wages Expense for $1,028 and credited to Cssh for $1,023