The following trial balance of Tamarisk Co. does not balance. TAMARISK CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,211 Accounts Receivable $2,940 1,141 4,141 3,007 1,541 Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Office Expense Totals 6,341 3,341 2,721 3,741 1,281 $14,785 $18,621 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. 2. 3. 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. The purchase of a computer printer on account for $841 was recorded as a debit to Supplies for $841 and a credit to Accounts Payable for $841. Services were performed on account for a client for $890. Accounts Receivable was debited for $890 and Service Revenue was credited for $89. A payment of $90 for telephone charges was recorded as a debit to Office Expense for $90 and a debit to Cash for $90. When the Unearned Service Revenue account was reviewed, it was found that service revenue amounting to $666 was performed prior to June 30 (related to Unearned Service Revenue). A debit posting to Salaries and Wages Expense of $1,011 was omitted. A payment on account for $206 was credited to Cash for $206 and credited to Accounts Payable for $260. A dividend of $916 was debited to Salaries and Wages Expense for $916 and credited to Cash for $916. 4. 5. 6. 7. 8. Prepare a correct trial balance. TAMARISK CO. Trial Balance June 30, 2020 Debit Credit Cash $ Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Dividends Service Revenue Salaries and Wages Expense Utilities Expenses Totals $ $