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

CullumberTraveler Corporation

Trial Balance

April 30, 2020

Debit Credit

Cash $6,712

Accounts Receivable 5,640

Supplies 3,367

Equipment 6,500

Accounts Payable $7,444

Common Stock 8,400

Retained Earnings 2,400

Service Revenue 5,600

Office Expense 4,720

$26,939 $23,844

An examination of the ledger shows these errors.

1.Cash received from a customer on account was recorded (both debit and credit) as $1,980 instead of $2,250.2.The purchase on account of a computer costing $3,338 was recorded as a debit to Office Expense and a credit to Accounts Payable.3.Services were performed on account for a client, $2,650, for which Accounts Receivable was debited $2,650 and Service Revenue was credited $625.4.A payment of $495 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 corrected trial balance.

CULLUMBERTRAVELER CORPORATION

Trial Balance

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Month Ended April 30, 2020

April 30, 2020

Year Ended April 30, 2020

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Totals

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