The following trial balance of Coronado Co. does not balance. CORONADO CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,147 Accounts Receivable $2,964 Supplies 1,077 Equipment 4,077 Accounts Payable 2,943 Unearned Service Revenue 1,477 Common Stock 6,277 Retained Earnings 3,277 Service Revenue 2,657 Salaries and Wages Expense 3,677 Office Expense 1,217 Totals $14,489 $18,301 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 $777 was recorded as a debit to Supplies for $777 and a credit to Accounts Payable for $777. 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 $70 for telephone charges was recorded as a debit to Office Expense for $70 and a debit to Cash for $70. 5. When the Unearned Service Revenue account was reviewed, it was found that service revenue amounting to $602 was performed prior to June 30 (related to Unearned Service Revenue). 6. A debit posting to Salaries and Wages Expense of $947 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 $852 was debited to Salaries and Wages Expense for $852 and credited to Cash for $852. Prepare a correct trial balance.