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

Marin Traveler 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 prepare a corrected trial balance.

MARIN TRAVELER CORPORATION Trial Balance choose the accounting period Month Ended April 30, 2020April 30, 2020Year Ended April 30, 2020
	Debit		Credit
enter an account title	$enter a debit balance		$enter a credit balance
enter an account title	enter a debit balance		enter a credit balance
enter an account title	enter a debit balance		enter a credit balance
enter an account title	enter a debit balance		enter a credit balance
enter an account title	enter a debit balance		enter a credit balance
enter an account title	enter a debit balance		enter a credit balance
enter an account title	enter a debit balance		enter a credit balance
enter an account title	enter a debit balance		enter a credit balance
enter an account title	enter a debit balance		enter a credit balance
Totals	$enter a total for the debit column		$enter a total for the credit column