Problem 2 The trial balance of Nunez Corp. shown below does not balance. Nunez Corp. Trial Balance June 30, 2018 Debit Credit 3,840 Cash A/R Supplies Equipment A/P Unearned service revenue Share Capital-Ordinary Dividends Service Revenue Salaries and Wages Expense Utilities Expense 2,898 800 3,000 2,666 9,000 2,380 2,200 800 3,400 910 4,008 17,886 Each of the listed accounts have a normal balance as per the general ledger. An examination of the ledger and journal reveals the following errors: 1. Cash received from a customer in payment of its account was debited for $570, and accounts receivable was credited for the same amount. The actual collection was for $750. The purchase of a computer on account for $620 was recorded as a debit to Sp plies for S620 and a credit to Accounts Payable for $620. Services were performed on account for a client for $890. Accounts Receivable was debited for $89 and Service Revenue was credited for $89 A debit posting to Salaries and Wages Expense of $700 was omitted. A payment of a balance due for $309 was credited to Cash for $309 and credited to Accounts Payable for $390. The payment of a S600 cash dividend was debited to Salaries and Wages Expense for S600 and credited to Cash for $600. 2 3. 4. 5. 6- Required: Prepare a correct Trial Balance