The following trial balance of Crane Traveler Corporation does not balance. Crane Traveler Corporation Trial Balance April 30, 2020 Debit Credit Cash $6,852 Accounts Receivable 5,710 Supplies 3,437 Equipment 6,570 Accounts Payable $7,514 Common Stock 8,470 Retained Earnings 2,470 Service Revenue 5,670 Office Expense 4.790 $27,359 $24,124 An examination of the ledger shows these errors. 1. 2. 3 Cash received from a customer on account was recorded (both debit and credit) as $2.050 instead of $2,320 The purchase on account of a computer costing $3,468 was recorded as a debit to Office Expense and a credit to Accounts Payable. Services were performed on account for a client, $2,720, for which Accounts Receivable was debited $2,720 and Service Revenue was credited $695. A payment of $565 for telephone charges was entered as a debit to Office Expense and a debit to Cash The Service Revenue account was totaled at $5.670 instead of $5,750. 4. 5. From this information prepare a corrected trial balance. CRANE TRAVELER CORPORATION Trial Balance Debit Credit $ Totals $