OK ORION Downloadable a Textbook CRANE COMPANY Trial Balance June 30, 2022 $ 4,390 2,750 4,200 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Dividends Service Revenue Salaries and Wages Expense Utilities Expense 3,150 10,200 800 4,680 3,530 945 $19,765 $24,157 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 on account was debited for $760, and Accounts Receivable was credited for the same amount. The actual collection was for $670. 2. The purchase of a printer on account for $340 was recorded as a debit to Supplies for $340 and a credit to Accounts Payable for $340. 3. Services were performed on account for a client for $1,000. Accounts Receivable was debited for $100 and Service Revenue was credited for $1,000 4. A debit posting to Salaries and Wages Expense of $735 was omitted. 5. A payment on account for $207 was credited to Cash for $207 and credited to Accounts Payable for $270. 6. Payment of a $500 cash dividend to Crane Company's stockholders was debited to Salaries and Wages Expense for $500 and credited to Cash for $500 7. The amounts for two accounts with normal balances were listed in the wrong column Prepare the correct trial balance. (Hint: All accounts should have normal balances) Prepare the correct trial balance. (Hint: All accounts should have normal balances.) CRANE COMPANY Trial Balance June 30, 2022 Debit Cash 3966 Accounts Receivable 4300 Supplies 525 2410 Equipment 4540 Accounts Payable Unearned Service Revenue 2150 Common Stock 10,200 Dividends 1 800 800 Service Revenue 6580 Salaries and Wages Expense 3765 E Utilities Expense 945 19379 19469 Click if you would like to Show Work for this question: Modify Show Work LINK TO TEXT