INDIGO TRAVELER CORPORATION TRIAL BALANCE APRIL 30, 2017 Debit Credit Cash $7,275 Accounts Receivable 5,710 Supplies 3,437 Equipment 6,570 Accounts Payable $7,514 Common Stock 8,470 Retained Earnings 2,470 Service Revenue 5,670 Office Expense 4,790 $27,782 $24,124 An examination of the ledger shows these errors. 1. Cash received from customer on account was recorded (both debit and credit) as $1,380 instead of $1,830. 2. The purchase on account of a computer costing $3,468 was recorded as a debit to Office Expense and a credit to Accounts Payable. 3. Services were performed on account for a client, $2,720, for which Accounts Receivable was debited $2,720 and Service Revenue was credited $272 4. A payment of $565 for telephone charges was entered as a debit to Office Expense and debit to Cash. 5. The Service Revenue account was totaled at $5,670 instead of $5,750. From this information prepare a corrected trial balance. INDIGO TRAVELER CORPORATION TRIAL BALANCE APRIL 30, 2017 Debit Credit cash $ Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense Totals SHOW LIST OF ACCOUNTS