roblem 3-07A this trial balance of Crane Company does not balance. CRANE COMPANY Trial Balance June 30, 2022 Debit Credit $ 5,690 $5,790 2,000 5,600 6,297 Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Dividends Service Revenue Salaries and Wages Expense Utilities Expense 2,400 11,600 800 6,080 3,520 950 $21,060 $29,667 Each of the listed accounts has a normal balance per the general ledger. mination of the ledger and journal reveals the following errors: 1. Cash received from a customer on account was debited for $790, and Accounts Receivable was credited for the same amount. The actual collection was for $970. 2. The purchase of a printer on account for $340 was recorded as a debit to Supplies for $340 and a credit to Accounts Payable for $340. 3. Services were performed on account for a client for $900. Accounts Receivable was debited for $90 and Service Revenue was credited for $900. 4. A debit posting to Salaries and Wages Expense of $740 was omitted. 5. A payment on account for $207 was credited to Cash for $207 and credited to Accounts Payable for $270. 6. Payment of a $700 cash dividend to Crane Company's stockholders was debited to Salaries and Wages Expense for $700 and credited to Cash for $700. 7. The amounts for two accounts with normal balances were listed in the wrong column Prepare the correct trial balance. (Hint: All accounts should have normal balances.) CRANE COMPANY Trial Balance June 30, 2022 Debit Credit Cash 5,750 $ Accounts Receivable 5,610 Supplies 1,660 Equipment 5,260 Accounts Payable 5,820 Unearned Service Revenue Common Stock 11,600 Dividends 800 Service Revenue Salaries and Wages Expense Utilities Expense 950 Click if you would like to Show Work for this question: Open Show Work