The following trial balance of Whispering Whispering Traveler Corporation Trial Balance April 30, 2025 Debit Credit...

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The following trial balance of Whispering Whispering Traveler Corporation Trial Balance April 30, 2025 Debit Credit Cash $6,183 Accounts Receivable 5,330 Supplies 3,057 Equipment 6,190 Accounts Payable $7,134 Common Stock 8,090 Retained Earnings 2,090 Service Revenue 5,300 Office Expense 4,410 $25,170 $22,614 An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,180 instead of $1,810. 2. 3. The purchase on account of a computer costing $3,455 was recorded as a debit to Office Expense and a credit to Accounts Payable. Services were performed on account for a client. $2.340, for which Accounts Receivable was debited $2,340 and Service 3. Services were performed on account for a client, $2,340, for which Accounts Receivable was debited $2,340 and Service Revenue was credited $234. 4. A payment of $185 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $5,300 instead of $5,380. From this information prepare a corrected trial balance. WHISPERING TRAVELER CORPORATION Trial Balance Debit Credit From this information prepare a corrected trial balance. WHISPERING TRAVELER CORPORATION Trial Balance Totals Debit Credit The following trial balance of Whispering Whispering Traveler Corporation Trial Balance April 30, 2025 Debit Credit Cash $6,183 Accounts Receivable 5,330 Supplies 3,057 Equipment 6,190 Accounts Payable $7,134 Common Stock 8,090 Retained Earnings 2,090 Service Revenue 5,300 Office Expense 4,410 $25,170 $22,614 An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,180 instead of $1,810. 2. 3. The purchase on account of a computer costing $3,455 was recorded as a debit to Office Expense and a credit to Accounts Payable. Services were performed on account for a client. $2.340, for which Accounts Receivable was debited $2,340 and Service 3. Services were performed on account for a client, $2,340, for which Accounts Receivable was debited $2,340 and Service Revenue was credited $234. 4. A payment of $185 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $5,300 instead of $5,380. From this information prepare a corrected trial balance. WHISPERING TRAVELER CORPORATION Trial Balance Debit Credit From this information prepare a corrected trial balance. WHISPERING TRAVELER CORPORATION Trial Balance Totals Debit Credit