please show work

U LUI CU Lol balance. SHEFFIELDCO TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,227 Accounts Receivable Supplies $2,874 1,157 4.157 Equipment Accounts Payable Unearned Service Revenue 3023 1,557 Common Stock Retained Earnings 3352 Service Revenue 2.737 3757 Salaries and Wages Expense Once Expense Totals 1297 $14799 $18.701 Each of the listed accounts should have a normal balance per the general leder. An examination of the ledger and journal reveals the following errors. 1. Cash received from a customer on account was debited for 5570, and Accounts Receivable was credited for the same amount. The actual collection was for 5750 2. The purchase of a computer printer on account for $857 was recorded as a debit to Supplies for $857 and a credit to Accounts Payable for $857 3. Services were performed on account for a client for $890. Accounts Receivable was debited for $890 and Service Revenue was credited for $89. 4 Apayment of $65 for telephone charges was recorded as a debit to the Expense for 565 and a debit to Cash for $65 5. When the Unearned Service Revenue account was reviewed. It was found that service revenue amounting to $682 was performed prior to June 30 related to Uneared Service Revenge 6. A debit posting to Salaries and Wates Expense of $1027 was omitted 7: A payment on account for $206 was credited to Cash for $206 and credited to Accounts Payable for $260. & A dividend of 5932 was debited to Salaries and Wages Expense for $932 and credited to Cash for $932 Prepare a correct trial balance. WEATS Super Cash + 180, -65, +206 AR +570 Supplies - 852 Equipment +852, . AP Bob boo - 260.-206 be - 682 RE se teol, +687 SWE t1022 -932 OE Debit Credit Cash 2932 Accounts Receivable 2874 Supplies 300 Equipment 5871 Accounts Payable 3414 Unearned Service Revenue Common Stock 6357 Retained Earnings 3357 Service Revenue 1254 Salaries and Wages Expense 3852 Office Expense 1297 Totals 15069 12314 SHEFFIELD CO. Month Ended June 30, 2020 June 30, 2020 Year Ended June 30, 2020 Debit Credit Credit