Please show the calculations

The trial balance of Fort Lee Company shown below does not balance. FORT LEE COMPANY Trial Balance June 30, 2020 Credit Debit $ 2,600 7,600 600 8,300 Cash...... Accounts Receivable. Supplies... Equipment Accounts Payable....... Share Capital-Ordinary. Dividends ......... Service Revenue... Salaries and Wages Expense..... Maintenance and Repairs Expense Totals........... $ 9,766 1,952 1,500 15,200 3.800 1,600 $26.000 $26,918 An examination of the ledger and journal reveals the following errors: 1. Each of the above listed accounts has a normal balance per the general ledger. 2. Cash of $170 received from a customer on account was debited to Cash $710 and credited to Accounts Receivable $710. 3. A dividend of $300 was posted as a credit to Dividends, $300 and credit to Cash $300. 4. A debit of $120 was not posted to Salaries and Wages Expense. 5. The purchase of equipment on account for $700 was recorded as a debit to Maintenance and Repairs Expense and a credit to Accounts Payable for $700. 6. Services were performed on account for a customer, $310, for which Accounts Receivable was debited $310 and Service Revenue was credited $31. 7. A payment on account for $225 was credited to Cash for $225 and credited to Accounts Payable for $252. Required: Prepare a correct trial balance by providing your answers for the missing values in the table below. Debit Credit Cash... $ (a) Accounts Receivable. (6) Supplies 600 Equipment (c) Accounts Payable.. Share Capital-Ordinary. (h) Dividends. Service Revenue. Salaries and Wages Expense.. Maintenance and Repairs Expense Totals. lla Note: You may show your computations. (This might help me give you partial credit.) Item Your Answer Computations (Required) (Optional) (a) Cash $ $ (6) Accounts Receivable (C) Equipment $ (d) Dividends $ $ (e) Salaries and Wages Expense (f) Maintenance and Repairs Expense (g) Accounts Payable (h) Share Capital- Ordinary $ (1) Service Revenue