The following trial balance of Metlock Co. does not balance. METLOCK CO. TRIAL BALANCE JUNE 30, 2025 Debit Credit Cash $3,115 Accounts Receivable $2,976 Supplies 1,045 Equipment 4,045 Accounts Payable 2,911 Unearned Service Revenue 1,445 Common Stock 6,245 Retained Earnings 3,245 Service Revenue 2,625 Salaries and Wages Expense 3,645 Office Expense 1,185 $14,341 $18,141 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. 2. 3. 4. 5. 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. The purchase of a computer printer on account for $745 was recorded as a debit to Supplies for $745 and a credit to Accounts Payable for $745. Services were performed on account for a client for $890. Accounts Receivable was debited for $890 and Service Revenue was credited for $89. A payment of $60 for telephone charges was recorded as a debit to Office Expense for $60 and a debit to Cash for $60. When the Unearned Service Revenue account was reviewed, it was found that service revenue amounting to $570 was performed prior to June 30 (related to Unearned Service Revenue). 6. A debit posting to Salaries and Wages Expense of $915 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 $820 was debited to Salaries and Wages Expense for $820 and credited to Cash for $820. Prepare a correct trial balance.