Question 3 of 5 w Police Current Autempt In Prog The following trial balance of Splish Brothers Co.does not balance Splish Brothers Trial Balance June 30, 2020 Debit Credit Cash $2,870 Accounts Receivable $2,730 1200 Supplies Equipment 2.500 Accounts Payable 3.866 Uneamed Service Revenue 1000 8.400 Owner's Capital Owner's Drawings 1940 Service Revenue 2.780 Selaries and Wages Expense 3.360 Un Expanse 900 1513,030 $17.910 Each of the listed as a normal balancs per the general ledger An examination aftake folbinger Canec from customer intents account is dette for 5740 und Acco the mount. The actice For $470 lop Question 2016 Un 900 $13,630 $17.916 Each of the listed accounts has a normal balance per the general ledger. An examination of the ledger and journal reveals the dicunscreors e receved from a customer in payment of its account was debited for $740, and Accounts Receivable was credite the same amount. The actual collection was for $470. The purchase of a computer on account for $800 was recorded as a debit to Supplies for $800 and a credit to Accounts Payable for $800. Services were performed on account for a client for $800. Accounts Receivable was debited for $800, and Service Revenue was credited for $80 A debit posting to Salaries and Wages Expense of 5600 was omitted. 5. A payment of a balance due for $306 was credited to Cash for $306 and credited to Accounts Payable for $360. 6. The withdrawal of 5660 cash for Sandhu's personal use was debited to Salaries and Wages Expense for $660 and credited to Cash for $660 Prepare a correct trial balance. Hint. It helps to prepare the correct journal entry for the transaction described and compare it to the mistake mede . 24 1 0 n 2 3 O W E R . K H L F G S D