The following trial balance of Bramble Co. does not balance. BRAMBLE CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,179 Accounts Receivable $2.952 Supplies 1,109 Equipment 4,109 Accounts Payable 2,975 Unearned Service Revenue 1.509 Common Stock 6,309 3,309 Retained Earnings Service Revenue 2,689 Salaries and Wages Expense 3,709 1,249 Office Expense Totals $14,637 $18.461 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors. 1. Cash received from a customer on account was debited for $570, and Accounts Receivable was credited for the same amount. The actual collection was for $750. 2. The purchase of a computer printer on account for $809 was recorded as a debit to Supplies for $809 and a credit to Accounts Payable for $809. 3. Services were performed on account for a client for $890. Accounts Receivable was debited for $890 and Service Revenue was credited for $89. 4. A payment of $80 for telephone charges was recorded as a debit to Office Expense for $80 and a debit to Cash for $80. 5. When the Unearned Service Revenue account was reviewed, it was found that service revenue amounting to $634 was performed prior to June 30 (related to Unearned Service Revenue). 6. A debit posting to Salaries and Wages Expense of $979 was omitted. 7. A payment on account for $206 was credited to Cash for $206 and credited to Accounts Payable for $260. 8. A dividend of $884 was debited to Salaries and Wages Expense for $884 and credited to Cash for $884