The following trial balance of Cheyenne Traveler Corporation does not balance. Cheyenne Traveler Corporation Trial Balance April 30, 2020 Debit Credit Cash $6,332 Accounts Receivable 5,450 Supplies 3,177 Equipment 6,310 Accounts Payable $7,254 Common Stock 8,210 Retained Earnings 2,210 Service Revenue 5,410 Office Expense 4,530 $25.799 $23,084 An examination of the ledger shows these errors. 1 2 Cash received from a customer on account was recorded (both debit and credit) as $1,790 instead of $2,060. The purchase on account of a computer costing $3,088 was recorded as a debit to Office Expense and a credit to Accounts Payable. 3. Services were performed on account for a client, $2,460, for which Accounts Receivable was debited $2.460 and Service Revenue was credited $435 A payment of $305 for telephone charges was entered as a debit to Office Expense and a debit to Cash 5. The Service Revenue account was totaled at $5,410 instead of $5,490. From this information prepare a corrected trial balance. CHEYENNE TRAVELER CORPORATION Trial Balance April 30, 2020 Debit Credit CHEYENNE TRAVELER CORPORATION Trial Balance April 30, 2020 Debit Credit Cash $ Accounts Receivable Supplies 3.177 Equipment Accounts Payable 74254 Common Stod 8,210 Retained Earnings 2.210 Service Revenue Office Expense Totals $