Question 31 10 pts The trial balance of Wallaby Ltd shown below does not balance. Wallaby Ltd Trial balance at 30 June 2019 Debit Credit Cash $ 2,600 Accounts receivable ...... 7,600 Supplies 600 Equipment..... 8,300 Accounts payable $ 9,766 Share capital 1,941 Dividends 1,500 Service revenue 15,200 Wages expense 3,800 Repair expense. 1.600 Totals $26.000 $26,907 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 $350 received from a customer on account was debited to Cash $530 and credited to Accounts receivable $530. 3. Dividends of $300 paid to shareholders were posted as a credit to Dividends, $300 and a credit to Cash $300. 4. Wages expense of $300 was omitted from the trial balance. 5. The purchase of equipment on account for $700 was recorded as a debit to Repair expense and a credit to Accounts payable for $700. 6. Services were performed on account for a customer, $510, for which Accounts receivable was debited $510 and Service revenue was credited $51. 7. A payment on account for $215 was credited to Cash for $215 and credited to Accounts payable for $251. Required: Prepare a correct trial balance