Metlock Traveler Corporation Trial Balance April 30, 2020 Debit Credit Cash $6,292 Accounts Receivable 5,430 Supplies 3,157 Equipment 6,290 Accounts Payable $7,234 Common Stock 8,190 Retained Earnings 2,190 Service Revenue 5,390 Office Expense 4,510 $25,679 $23,004 An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,770 instead of $2,040. 2. 3. The purchase on account of a computer costing $3,063 was recorded as a debit to Office Expense and a credit to Accounts Payable. Services were performed on account for a client, $2,440, for which Accounts Receivable was debited $2,440 and Service Revenue was credited $415. 4. A payment of $285 for telephone charges was entered as a debit to Office Expense and a debit to Cash.