The following trial balance of Sunland Co. does not balance.

The following trial balance of Sunland Co. does not balance. SUNLANDCO. TRIAL BALANCE JUNE 30, 2025 CashAccountsReceivableSuppliesEquipmentDebit$2,9581,0934,093 Accounts Payable 2,959 Unearned Service Revenue 1,493 Common Stock 6,293 Retained Earnings 3,293 Service Revenue 2,673 Salaries and Wages Expense 3,693 Office Expense \begin{tabular}{ll} $14,5631,233 & $18,381 \\ \hline \end{tabular} 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 $793 was recorded as a debit to Supplies for $793 and a credit to Accounts Payable for $793. 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 $75 for telephone charges was recorded as a debit to Office Expense for $75 and a debit to Cash for $75 5. When the Unearned Service Revenue account was reviewed, it was found that service revenue amounting to $618 wain performed prior to June 30 (related to Unearned Service Revenue). 6. A debit posting to Salaries and Wages Expense of $963 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 $868 was debited to Salaries and Wages Expense for $868 and credited to Cash for $868 Debit Credit Necounts Reconivable