Prepare a correct trail balance. Plase help and let me know how you got the answers.

Debit Credit Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Office Expense Totals $2,971 $3,332 901 3,901 2,767 1,301 6,101 3,101 2,481 3,501 1,041 $13,977 $17,421 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors. 1. Cash received from a customer on 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 printer on account for $601 was recorded as a debit to Supplies for $601 and a credit to Accounts Payable for $601 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. A payment of $166 for telephone charges was recorded as a debit to Office Expense for $166 and a debit to Cash for $166. 5. When the Unearned Service Revenue account was reviewed, it was found that service revenue amounting to $426 was performed prior to June 30 (related to Unearned Service Revenue) 6. A debit posting to Salaries and Wages Expense of $771 was omitted. 7. A payment on account for $206 was credited to Cash for $206 and credited to Accounts Payable for $260 8. A dividend of $676 was debited to Salaries and Wages Expense for $676 and credited to Cash for $676. Prepare a correct trial balance