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Each of the listed accounts should have a normal balance per the gensal ladger. An examination of the ladger and journal reverls th following errors. 1. Cash received from a custemer en account was debited for $570, and Accounts Receivable wes credited for the same amou The actual colloction was for $750. 2. The purchese of a computer printer on acceunt for $793 was recorded as a dabit to Supplies for $793 and a credit to Accounts Payable for $793. 3. Services were performed on account for a cliant for $990. Accounts Receivable wes debited for $990 and Service Revenue was credited for $99. 4. A pryment of $75 for telsphene charzes wes recorded as a debit to Office Expense for $75 and a debit to Cash for $75. 5. When the Unarnad Service Revenue account wes raviewod, it wres found that service revenus amounting to $618 was performed prior to June 30 (related to Unearnad Service Revenue). 6. Adsbit pasting to Salaries and Wanes Expsense of $963 was amitted. 7. A pryment on account for $206 wes credited to Cach for $206 and creditad to Accounts Pryable for $260. B. A dividend of $968 was debited to Salaries and Warse Expsnse for $968 and credited to Cash for $869