Prepare corrected trial balance.

The following trial balance of Cheyenne Traveler Corporation does not balance. Cheyenne Traveler Corporation Trial Balance April 30, 2020 Debit Credit Cash $6,092 Accounts Receivable 5,330 Supplies 3,057 Equipment 6,190 Accounts Payable $7,134 Common Stock 8,090 Retained Earnings 2,090 Service Revenue 5,290 Office Expense 4,410 $25,079 $22,604 An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,670 instead of $1,940. 2. The purchase on account of a computer costing $3,455 was recorded as a debit to Office Expense and a credit to Accounts Payable. 3. Services were performed on account for a client, $2,340, for which Accounts Receivable was debited $2,340 and Service Revenue was credited $315. 4. A payment of $185 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $5,290 instead of $5,370