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

CHEYENNE TRAVELER CORPORATION TRIAL BALANCE APRIL 30, 2017
		Debit				Credit
Cash			$6,112
Accounts Receivable			5,340
Supplies			3,067
Equipment			6,200
Accounts Payable							$7,144
Common Stock							8,100
Retained Earnings							2,100
Service Revenue							5,300
Office Expense			4,420
			$25,139				$22,644

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 $1,930.
2.		The purchase on account of a computer costing $3,203 was recorded as a debit to Office Expense and a credit to Accounts Payable.
3.		Services were performed on account for a client, $2,350, for which Accounts Receivable was debited $2,350 and Service Revenue was credited $325.
4.		A payment of $195 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.