The following trial balance of Skysong Traveler Corporation does not balance. Skysong Traveler Corporation Trial Balance April 30, 2025 Debit Credit Cash $7,034 Accounts Receivable 5,620 Supplies 3,347 Equipment 6,480 Accounts Payable $7,424 Common Stock 8,380 Retained Earnings 2,380 Service Revenue 5,600 Office Expense 4,700 $27,181 $23,784 An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,190 instead of $1,910. 2. 3. The purchase on account of a computer costing $3,445 was recorded as a debit to Office Expense and a credit to Accounts Payable. Services were performed on account for a client, $2,630, for which Accounts Receivable was debited $2,630 and Service Revenue was credited $263. 4. A payment of $475 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. SKYSONG TRAVELER CORPORATION From this information prepare a corrected trial balance. SKYSONG TRAVELER CORPORATION Trial Balance Cash Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense Totals April 30, 2025 Debit 8229 4900 3347 6480 1255 Credit 7424 8380 2380 5863 21176 24127