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

Indigo Traveler Corporation Trial Balance April 30, 2020
		Debit				Credit
Cash			$6,272
Accounts Receivable			5,420
Supplies			3,147
Equipment			6,280
Accounts Payable							$7,224
Common Stock							8,180
Retained Earnings							2,180
Service Revenue							5,380
Office Expense			4,500
			$25,619				$22,964

An examination of the ledger shows these errors.

1.		Cash received from a customer on account was recorded (both debit and credit) as $1,760 instead of $2,030.
2.		The purchase on account of a computer costing $3,254 was recorded as a debit to Office Expense and a credit to Accounts Payable.
3.		Services were performed on account for a client, $2,430, for which Accounts Receivable was debited $2,430 and Service Revenue was credited $405.
4.		A payment of $275 for telephone charges was entered as a debit to Office Expense and a debit to Cash.
5.		The Service Revenue account was totaled at $5,380 instead of $5,460. *Please show all your work and how you arrived at your answers. I really appreciate it. I have been struggling with this question. Thanks for the help and I give likes!