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

Blue Traveler Corporation Trial Balance April 30, 2020
		Debit				Credit
Cash			$6,772
Accounts Receivable			5,670
Supplies			3,397
Equipment			6,530
Accounts Payable							$7,474
Common Stock							8,430
Retained Earnings							2,430
Service Revenue							5,630
Office Expense			4,750
			$27,119				$23,964

An examination of the ledger shows these errors.

1.		Cash received from a customer on account was recorded (both debit and credit) as $2,010 instead of $2,280.
2.		The purchase on account of a computer costing $2,951 was recorded as a debit to Office Expense and a credit to Accounts Payable.
3.		Services were performed on account for a client, $2,680, for which Accounts Receivable was debited $2,680 and Service Revenue was credited $655.
4.		A payment of $525 for telephone charges was entered as a debit to Office Expense and a debit to Cash.
5.		The Service Revenue account was totaled at $5,630 instead of $5,710.

From this information prepare a corrected trial balance.

What is the correct answers?

BLUE TRAVELER CORPORATION Trial Balance Month Ended April 30, 2020 Account Debit Credit cash 6517 $ Dashboard Accounts Receivable 5400 Courses Supplies 3397 Calendar Equipment 9481 Inbox Accounts Payable 7474 Help Common Stock 8430 Retained Earnings 2430 Service Revenue 7735 Office Expense Totals e Textbook and Media List of Accounts e Attempts: 0 of 2 used