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

CORONADOTRAVELER CORPORATION

TRIAL BALANCE

APRIL 30, 2017

Debit

Credit

Cash$6,115Accounts Receivable5,310Supplies3,037Equipment6,170Accounts Payable$7,114Common Stock8,070Retained Earnings2,070Service Revenue5,270Office Expense4,390$25,022

$22,524

An examination of the ledger shows these errors.

1.Cash received from a customer on account was recorded (both debit and credit) as $1,380 instead of $1,830.2.The purchase on account of a computer costing $3,003 was recorded as a debit to Office Expense and a credit to Accounts Payable.3.Services were performed on account for a client, $2,320, for which Accounts Receivable was debited $2,320 and Service Revenue was credited $232.4.A payment of $165 for telephone charges was entered as a debit to Office Expense and a debit to Cash.5.The Service Revenue account was totaled at $5,270 instead of $5,350.

From this information help learn how calculate a corrected trial balance.