Prepare trial balance after the errors

Question 6 of 15 Credit Cash Trial balance April 30, 2020 Debit $6,052 5,310 3.037 6,170 Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense $7,114 8,070 2,070 5,270 4.390 $24.959 $22,524 An examination of the ledger shows these errors. 1. 2. Cash received from a customer on account was recorded (bot The purchase on account of a computer costing $3,003 was r- Payable. An examination of the ledger shows these errors. 1 2 3 Cash received from a customer on account was recorded (both debit and credit) as $1,650 instead of $1.920, The purchase on account of a computer costing $3.003 was recorded as a debit to Office Expense and a credit to Accounts Payable Services were performed on account for a client, $2,320, for which Accounts Receivable was debited $2.320 and Service Revenue was credited $295. A payment of $165 for telephone charges was entered as a debit to Office Expense and a debit to Casti. The Service Revenue account was totaled at $5 270 instead of 55,350, 4 5. From this information prepare a corrected trial balance