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

MONTY TRAVELER CORPORATION TRIAL BALANCE APRIL 30, 2017
		Debit				Credit
Cash			$6,985
Accounts Receivable			5,610
Supplies			3,337
Equipment			6,470
Accounts Payable							$7,414
Common Stock							8,370
Retained Earnings							2,370
Service Revenue							5,570
Office Expense			4,690
			$27,092				$23,724

An examination of the ledger shows these errors.

1.		Cash received from a customer on account was recorded (both debit and credit) as $1,380 instead of $1,830.
2.		The purchase on account of a computer costing $3,014 was recorded as a debit to Office Expense and a credit to Accounts Payable.
3.		Services were performed on account for a client, $2,620, for which Accounts Receivable was debited $2,620 and Service Revenue was credited $262.
4.		A payment of $465 for telephone charges was entered as a debit to Office Expense and a debit to Cash.
5.		The Service Revenue account was totaled at $5,570 instead of $5,650.

From this information prepare a corrected trial balance.