Nash Traveler Corporation Trial Balance April $30,2025$ DebitCredit Cash $$6,202$ Accounts Receivable $5,340$ Supplies $3,067$ Equipment $6,200$ Accounts Payable $ $7\mathrm{.}144$ Common Stock $8,100$ Retained Earnings $2,100$ Service Revenue $5,300$ Office Expense $4,42025,229$ $ $22,644$ An examination of the ledger shows these errors. Cash received from a customer on account was recorded $($both debit and credit $)$ as $$1\mathrm{.}280$ instead of $$1,82023$ The purchase on account of a computer costing $$3,203$ was recorded as a debit to Office Expense and a credit to Accounts Payable Services were performed on account for a client $$2,350,$ for which Accounts Receivable was debited $$2,350$ and Service Revenue was credited $$235$ A payment of $$195$ for telephone charges was entered as a debit to Office Expense and a debit to Cash The Service Revenue account was totaled at $5,300$ instead of $5,380$