The following trial balance of Marigold Co.does not balance. MARIGOLD CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,019 Accounts Receivable $3,102 Supplies 949 Equipment 3,949 Accounts Payable 2.815 Unearned Service Revenue 1,349 Common Stock 6,149 Retained Earnings 3,149 Service Revenue 2,529 Salaries and Wages Expense 3,549 Office Expense 1,089 Totals $13,987 $17,661 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors. 1. Cash received from a customer on account was debited for $570, and Accounts Receivable was credited for the same amount. The actual collection was for $750. 2. The purchase of a computer printer on account for $649 was recorded as a debit to Supplies for $649 and a credit to Accounts Payable for $649. 3. Services were performed on account for a client for $890. Accounts Receivable was debited for $890 and Service Revenue was credited for $89. 4. A payment of $75 for telephone charges was recorded as a debit to Office Expense for $75 and a debit to Cash for $75. 5. When the Unearned Service Revenue account was reviewed, it was found that service revenue amounting to $474 was performed prior to June 30 (related to Unearned Service Revenue). 6. A debit posting to Salaries and Wages Expense of $819 was omitted. 7. A payment on account for $206 was credited to Cash for $206 and credited to Accounts Payable for $260. 8. A dividend of $724 was debited to Salaries and Wages Expense for $724 and credited to Cash for $724. Prenare a correct trial balance