The following trial balance of Sarasota Traveler Corporation does not balance. Sarasota Traveler Corporation Trial Balance April 30, 2020 Debit Credit Cash $6,212 Accounts Receivable 5,390 Supplies 3,117 Equipment 6,250 Accounts Payable $7.194 Common Stock 8,150 Retained Earnings 2,150 Service Revenue 5.350 Office Expense 4,470 $25,439 $22,844 An examination of the ledger shows these errors 1 Cash received from a customer on account was recorded (both debit and credit) as $1,730 instead of $2,000 2 3. The purchase on account of a computer costing $3,339 was recorded as a debit to Office Expense and a credit to Accounts Payable. Services were performed on account for a client, $2,400, for which Accounts Receivable was debited $2,400 and Service Revenue was credited $375. 4. A payment of $245 for telephone charges was entered as a debit to Office Expense and a debit to Cash 5. The Service Revenue account was totaled at $5,350 instead of $5.430. From this information prepare a corrected trial balance SARASOTA TRAVELER CORPORATION Trial Balance Year Ended April 30, 2020 Cash Accounts Receivable Supplies Debit 5120 3117 Credit An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,730 instead of $2,000. 2. 3. The purchase on account of a computer costing $3,339 was recorded as a debit to Office Expense and a credit to Accounts Payable. Services were performed on account for a client, $2.400, for which Accounts Receivable was debited $2,400 and Service Revenue was credited $375. I 4. A payment of $245 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $5,350 instead of $5,430. From this information prepare a corrected trial balance. SARASOTA TRAVELER CORPORATION Trial Balance Cash Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense Totals Year Ended April 30, 2020 Debit 6482 $ 5120 3117 9589 113 Credit 7194 8150 2150 2145 19640 19640