The following trial balance of Blossom Traveler Corporation does not balance.

BLOSSOM TRAVELER CORPORATION

TRIAL BALANCE

APRIL 30, 2017

Cash

debit $6,521

Accounts Receivable

debit 5,450

Supplies

debit 3,177

Equipment

debit 6,310

Accounts Payable

credit $7,254

Common Stock

credit 8,210

Retained Earnings

credit 2,210

Service Revenue

credit 5,410

Office Expense

debit 4,530

total debit $25,988

total credit $23,084

An examination of the ledger shows 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 $3,088 was recorded as a debit to Office Expense and a credit to Accounts Payable.

3.

Services were performed on account for a client, $2,460, for which Accounts Receivable was debited $2,460 and Service Revenue was credited $246.

4.

A payment of $305 for telephone charges was entered as a debit to Office Expense and a debit to Cash.

5.

The Service Revenue account was totaled at $5,410 instead of $5,490.

From this information, make a corrected trial balance.

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