Prepare a correct trial balance. ORIOLE CO. Trial Balance Month Ended June 30, 2020 Debit Credit Cash 3305 Accounts Receivable 3455 Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Office Expense Totals The following trial balance of Oriole Co.does not balance. ORIOLE CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,275 Accounts Receivable $2,846 Supplies 1,205 4,205 Equipment Accounts Payable 3,071 Unearned Service Revenue 1,605 Common Stock 6,405 Retained Earnings 3,405 Service Revenue 2,785 Salaries and Wages Expense 3,805 Office Expense 1,345 Totals $15,011 $18,941 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 $905 was recorded as a debit to Supplies for $905 and a credit to Accounts Payable for $905. 3. Services were performed on account for a client for $890. Accounts Receivable was debited for $890 and Service Revenue was credited for $89. A payment of $75 for telephone charges was recorded as a debit to Office Expense for $75 and a debit to Cash for $75. 5. When the Unearned Service Revenue account was reviewed, it was found that service revenue amounting to $730 was performed prior to June 30 (related to Unearned Service Revenue). 6. A debit posting to Salaries and Wages Expense of $1,075 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 $980 was debited to Salaries and Wages Expense for $980 and credited to Cash for $980