ine triai Daiance or Avtar Sananu Co. snown Deiow aoes not oaiance. AVTAR SANDHU CO Trial Balance June 30, 2017 Debit Credit Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Utilities Expense $3,220 $2,880 1,200 2,400 4,355 1,200 8,100 1,952 2,680 3,048 700 $13,380 $18,355 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 $570, and Accounts Recevable was credited for the same amount. The actual collection was for $750 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 $800. Accounts Recelvable was debited for $800, and Service Revenue was credited for $80. 4. A debit posting to Salaries and Wages Expense of $800 was omitted 5. A payment of a balance due for $405 was credited to Cash for $405 and credited to Accounts Payable for $450 6. The withdrawal of $648 cash for Sandhu's personal use was debited to Salaries and Wages Expense for $648 and credited to Cash for $648