The following trial balance of Sheffield Traveler Corporation does not balance. An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,280 instead of $1,820. 2. The purchase on account of a computer costing $3,485 was recorded as a debit to Office Expense and a credit to Accounts Payable. 3. Services were performed on account for a client, $2,690, for which Accounts Receivable was debited $2,690 and Service Revenue was credited \$269. 4. A payment of $535 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