Question 2 of 10 -/25 E Debit Credit Cash $5,400 Accounts Receivable 7,500 750 8.200 $12.850 1.156 Supplies Equipment Accounts Payable Common Stock Dividends Service Revenue Salaries and Wages Expense Maintenance and Repairs Expense Totals 1.650 16,100 3,900 1,800 $29,200 $30,106 An examination of the ledger and Journal reveals the following errors: 1. Each of the above listed accounts has a normal balance per the general ledger. 2. Cash of $320 received from a customer on account was debited to Cash $540 and credited to Accounts Receivable $540. 3. Dividends of $300 paid to stockholders were posted as a credit to Dividends, $300, and a credit to Cash $300. 4. Salaries and Wages Expense of $300 was omitted from the trial balance. 5. The purchase of equipment on account for $760 was recorded as a debit to Maintenance and Repairs Expense and a credit to Accounts Payable for $760. 6. Services were performed on account for a customer, $520, for which Accounts Receivable was debited $520 and Service Revenue was credited $52 7. A payment on account for $225 was credited to Cash for $225 and credited to Accounts Payable for $249. to coarch CRANE COMPANY Trial Balance June 30, 2022 Debit Credit Cash 5620 $ Accounts Receivable 6088 Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Dividends Service Revenue Salaries and Wages Expense $ Save for Later Last saved 22 minutes ago Saved work will be auto-submitted on the due date. Attempts: 0 of 1 used Submit