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P2-4A. Pregare a correct trial balance he following trial balance of Sergei Asbrecht does not balance. SERGEI ASBRECHT CO. Trial Balance June 3|]. 2020 Debit Credit Cash $3,140 Accounts Receivable $2.812 Supplies $1.200 Equipment $2.800 Accounts Payable $3.866 Unearned Service Revenue $1.100 Owners Capital $8.000 Owners Drawings $800 Service Revenue $2.480 Salaries and Wages Expense $3.200 Utilities Expense $810 $12,522 $17,285 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 amountwas debited for $850. and Accounts Receive was credited for the same account. The actual collection was for $580. 2. The purchase at a computer on account for $710 was recorded as a debit to Supplies for $710 and at to Accounts Payable for $710. 3. Senrices were performed on account for a client for $980. Accounts Receivable was debited for $980. Sewice Revenue was credited for $98. 4. A debit posting to Salaries and Wages Expense of $900 was omitted. 5. A payment of a balance due for $308 was credited to Cash for $308 and credited to Accounts Payable for $360. 8. The withdrawal of $600 cash for Asbrecht's personal use was debited to Salaries and Wages Expense and credited to Cash for $600. tnstrucans: Prepare a corrected trial balance. (Hint: It helps to prepare the correct journal entry tor the transactions described and compare it to the mistake made.) NOTE: Enter a number in cells requesting a value; enter either a number or a formula in t SERGEI ASBRECHT CD. Trial Balance June 30. 201? Debit Credit cash