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

$\backslash$table$[[\backslash$table$[[$Concord Traveler Corporation$],[$Trial Balance$],[$April $30,2025]]],[,$Debit,Credit$],[$Cash$,$$$6,126,],[$Accounts Receivable,$5,300,],[$Supplies$,3,027,],[$Equipment$,6,160,*],[$Accounts Payable,,$$7,104],[$Common Stock,,$8,060],[$Retained Earnings,t$,2,060],[$Service Revenue,,$5,300],[$Office Expense,$4,380,],[$s$,$$$24,993,$$$22,524]]$

An examination of the ledger shows these errors.

Cash received from a customer on account was recorded $($both debit and credit$)$ as $$1,580$ instead of $$1,850.$

The purchase on account of a computer costing $$3,423$ was recorded as a debit to Office Expense and a credit to Accounts Payable.

Services were performed on account for a client, $$2,310,$ for which Accounts Receivable was debited $$2,310$ and Service Revenue was credited $$231.$

A payment of $$155$ for telephone charges was entered as a debit to Office Expense and a debit to Cash.

The Service Revenue account was totaled at $$5,300$ instead of $$5,380.$