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 Supplies 1,141 Equipment 4,141 Accounts Payable 3,007 Unearned Service Revenue 1,541 Common Stock 6,341 Retained Earnings 3,341 Service Revenue 2,721 Salaries and Wages Expense 3,741 Office Expense 1,281 Totals $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. 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. 3. 4. 5. 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). 6. A debit posting to Salaries and Wages Expense of $1,011 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 $916 was debited to Salaries and Wages Expense for $916 and credited to Cash for $916. Prepare a correct trial balance. Totals TAMARISK CO. Trial Balance Debit Credit