The following trial balance of Novak Co.does not balance. NOVAK CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,355 Accounts Receivable $2,736 Supplies 1,285 Equipment 4,285 Accounts Payable 3,151 Unearned Service Revenue 120C 1,685 Common Stock 6,485 Retained Earnings 3,485 2,865 3,885 Service Revenue Salaries and Wages Expense Office Expense Totals 1,425 $15,301 $19,341 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 $985 was recorded as a debit to Supplies for $985 and a credit to Accounts Payable for $985. 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 $60 for telephone charges was recorded as a debit to Office Expense for $60 and a debit to Cash for $60. 5. When the Unearned Service Revenue account was reviewed, it was found that service revenue amounting to $810 was performed prior to June 30 (related to Unearned Service Revenue). 6. A debit posting to Salaries and Wages Expense of $1,155 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 $1,060 was debited to Salaries and Wages Expense for $1,060 and credited to Cash for $1,060. Prepare a correct trial balance