The following trial balance of Tamarisk Traveler Corporation does not balance. Tamarisk Traveler Corporation Trial Balance April 30, 2025 Debit Credit Cash $6,549 Accounts Receivable 5,470 Supplies 3,197 Equipment 6,330 Accounts Payable $7.274 Common Stock 8,230 Retained Earnings 2,230 Service Revenue 5,400 Office Expense 4,550 $26,096 $23,134 An examination of the ledger shows these errors. An examination of the ledger shows these errors. 1 Cash received from a customer on account was recorded (both debit and credit) as $1,170 instead of $1,710. 2 3. The purchase on account of a computer costing $3,447 was recorded as a debit to Office Expense and a credit to Accounts Payable. Services were performed on account for a client, $2,480, for which Accounts Receivable was debited $2,480 and Service Revenue was credited $248. 4. A payment of $325 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $5,400 instead of $5,480. From this information prepare a corrected trial balance. TAMARISK TRAVELER CORPORATION Trial Balance Cash Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense Totals April 30, 2025 $ Debit Credit