Question 1 The following trial balance of Swifty Traveler Corporation does not balance SWIFTY TRAVELER CORPORATION TRIAL BALANCE APRIL 30, 2017 Debit $7,130 5,660 3,387 6,520 Credit Cash Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense $7,464 8,420 2,420 5,620 4,740 $27,437 $23,924 An examination of the ledger sh ows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,380 instead of $1,830 2. The purchase on account of a computer costing $3,115 was recorded as a debit to Office Expense and a credit to Accounts Payable 3. Services were performed on account for a client, $2,670, for which Accounts Receivable was debited $2,670 and Service Revenue was credited $267 4. A payment of $515 for telephone charges was entered as a debit to Office Expense and a debit to Cash 5. The Service Revenue account was totaled at $5,620 instead of 5,700 From this information prepare a corrected trial balance SWIFTY TRAVELER CORPORATION TRIAL BALANCE APRIL 30, 2017 Debit Credit