off + CH 3 Homework Assignment 2 (balance TB and accruals and deferrals) Question 14 of 16 July > Apuwo zuzu Debit Credit Cash $6,032 Accounts Receivable 5,300 Supplies 3,027 Equipment 6,160 Accounts Payable $7,104 Common Stock 8,060 Retained Earnings 2,060 Service Revenue 5,260 Office Expense 4,380 $24,899 $22,484 -75 Question 14 of 16 An examination of the ledger shows these errors. 1 2 3. Cash received from a customer on account was recorded (both debit and credit) as $1,640 instead of $1,910. The purchase on account of a computer costing $3,423 was recorded as a debit to Office Expense and a credit to Accounts Payable Services were performed on account for a client, $2,310, for which Accounts Receivable was debited $2,310 and Service Revenue was credited $285 A payment of $155 for telephone charges was entered as a debit to Office Expense and a debit to Cash. The Service Revenue account was totaled at $5,260 instead of $5,340 4 5 From this information prepare a corrected trial balance AYAYAI TRAVELER CORPORATION Trial Balance