MUELLER SE Trial Balance June 30, 2017 re Accounts Receivable 0 0 Equipment Accounts Payable Unearned Service Revenue Share Capital-Ordinary Service Revenue Salaries and Wages Expense Utilities Expense 9 14,008 17,886 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 Receivable was credited for the same amount. The actual collection was for 2. The purchase of a computer on account for 620 was recorded as a debit to Supplies 3. Services were performed on account for a client for 890. Accounts Receivable was 4. A debit posting to Salaries and Wages Expense of 700 was omitted for 620 and a credit to Accounts Payable for 620 debited for 890, and Service Revenue was credited for 89 5. A payment of a balance due for 309 was credited to Cash for 309 and credited to Accounts Payable for 390 6. The payment of a 600 cash dividend was debited to Salaries and Wages Expense for 600 and credited to Cash for 600