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Question 4 of 4 13.33 / 20 MI Each of the listed accounts has a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors. 1. Cash received from a customer in payment of its account was debited for $ 750, and Accounts Receivable was credited for the same amount. The actual collection was for $ 570. 2. The purchase of a computer on account for $ 700 was recorded as a debit to Supplies for $ 700 and a credit to Accounts Payable for $ 700. 3. Services were performed on account for a client for $ 900. Accounts Receivable was debited for $ 900, and Service Revenue was credited for $ 90. 4. A debit posting to Salaries and Wages Expense of $ 600 was omitted. 5. A payment of a balance due for $ 205 was credited to Cash for $ 205 and credited to Accounts Payable for $ 250. 6. The withdrawal of $ 686 cash for Carla's personal use was debited to Salaries and Wages Expense for $686 and credited to Cash for $686. Prepare a correct trial balance. (Hint: It helps to prepare the correct journal entry for the transaction described and compare it to the mistake made.) Question 4 of 4 13.33 / 20 III CARLA VISTA CO. Trial Balance June 30, 2022 Debit Credit Cash $ $ 1169 Accounts Receivable 3340 Supplies 1900 Equipment 2300 Accounts Payable 4350 Unearned Service Revenue 1000 Owner's Capital 6914 Owner's Drawings 3000 Service Revenue 3500 Salaries and Wages Expense 3786 Utilities Expense 800 Totals $ 15933 $ 15933