The following trial balance of Bramble Traveler Corporation does not balance. Bramble Traveler Corporation Trial Balance April 30, 2025 Debit Credit Cash $6,221 Accounts Receivable 5,350 Supplies 3,077 Equipment 6,210 Accounts Payable $7,154 Common Stock 8,110 Retained Earnings 2,110 Service Revenue 5,300 Office Expense 4,430 $25,288 $22,674 An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,480 instead of $1,840. 2. 3. The purchase on account of a computer costing $3,377 was recorded as a debit to Office Expense and a credit to Accounts Payable. Services were performed on account for a client, $2,360, for which Accounts Receivable was debited $2,360 and Service Revenue was credited $236. 4. A payment of $205 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $5,300 instead of $5,380. From this information prepare a corrected trial balance. BRAMBLE TRAVELER CORPORATION Trial Balance Debit $ $ Totals $ $ Credit