The following trial balance of Crane Traveler Corporation does not balance. Crane Traveler Corporation Trial Balance April 30, 2025 Debit Credit Cash $7,129 Accounts Receivable 5,670 Supplies 3,397 Equipment 6.530 Accounts Payable $7,474 Common Stock 8,430 Retained Earnings 2,430 Service Revenue 5,600 Office Expense 4,750 $27,476 $23,934 An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1.170 instead of $1,710. 2. 3. The purchase on account of a computer costing $2,951 was recorded as a debit to Office Expense and a credit to Accounts Payable. Services were performed on account for a client, $2,680, for which Accounts Receivable was debited $2,680 and Service Revenue was credited $268. 4. A payment of $525 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $5,600 instead of $5,680. From this information prepare a corrected trial balance. CRANE TRAVELER CORPORATION Trial Balance Cash Debit Totals S in Credit S