The following trial balance of Sweet Traveler Corporation does not balance. Credit Sweet Traveler Corporation Trial Balance April 30, 2020 Debit Cash $6,432 Accounts Receivable 5,500 Supplies 3,227 Equipment 6,360 Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense 4,580 $26,099 $7,304 8,260 2,260 5.460 $23,284 An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,840 instead of $2,110. 2. The purchase on account of a computer costing $3,001 was recorded as a debit to Office Expense and a credit to Accounts Payable. Services were performed on account for a client, $2,510, for which Accounts Receivable was debited $2,510 and Service Revenue was credited $485. A payment of $355 for telephone charges was entered as a debit to Office Expense and a debit to Cash. The Service Revenue account was totaled at $5,460 instead of $5,540. 3. 4 5. SWEET TRAVELER CORPORATION Trial Balance Debit Credit Totals wthonlandia