The following trial balance of Bridgeport Co. does not balance.

BRIDGEPORT CO. TRIAL BALANCE JUNE 30, 2017
		Debit			Credit
Cash					$3,339
Accounts Receivable		$3,700
Supplies		1,269
Equipment		4,269
Accounts Payable					3,135
Unearned Service Revenue		1,669
Common Stock					6,469
Retained Earnings					3,469
Service Revenue					2,849
Salaries and Wages Expense		3,869
Office Expense		1,409
Totals		$16,185			$19,261

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 $969 was recorded as a debit to Supplies for $969 and a credit to Accounts Payable for $969.

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 $534 for telephone charges was recorded as a debit to Office Expense for $534 and a debit to Cash for $534.

5. When the Unearned Service Revenue account was reviewed, it was found that service revenue amounting to $794 was performed prior to June 30 (related to Unearned Service Revenue).

6. A debit posting to Salaries and Wages Expense of $1,139 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 $1,044 was debited to Salaries and Wages Expense for $1,044 and credited to Cash for $1,044. Prepare a correct trial balance.