P2-4B The trial balance of Mueller SE shown below does not balance. MUELLER SE Trial Balance June 30, 2017 Debit Credit Cash 3,840 Accounts Receivable 2,898 Supplies 800 Equipment 3 .000 Accounts Payable 2,666 Unearned Service Revenue 2,200 Share CapitalOrdinary 9,000 Dividends 800 Service Revenue 2,380 Salaries and Wages Expense 3,400 Utilities Expense 910 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 750. 2. The purchase of a computer on account for 620 was recorded as a debit to Supplies for 620 and a credit to Accounts Payable for 620. 3. Services were performed on account for a client for 890. Accounts Receivable was debited for 890, and Service Revenue was credited for 89. A debit posting to Salaries and Wages Expense of 700 was omitted. . 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. \"1:\