The following trial balance of Wildhorse Co. does not balance. WILDHORSE CO. TRIAL BALANCE JUNE 30, 2025 Debit Credit Cash $3,243 Accounts Receivable $2,848 Supplies 1,173 Equipment 4,173 Accounts Payable 3,039 Unearned Service Revenue 1,573 Common Stock 6,373 Retained Earnings 3,373 Service Revenue 2,753 Salaries and Wages Expense 3,773 Office Expense 1,313 $14,853 $18,781 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 $873 was recorded as a debit to Supplies for $873 and a credit to Accounts Payable for $873. 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 $60 for telephone charges was recorded as a debit to Office Expense for $60 and a debit to Cash for $60. When the Unearned Service Revenue account was reviewed, it was found that service revenue amounting to $698 was performed prior to June 30 (related to Unearned Service Revenue). 6. A debit posting to Salaries and Wages Expense of $1,043 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 $948 was debited to Salaries and Wages Expense for $948 and credited to Cash for $948. Prepare a correct trial balance. WILDHORSE CO. Trial Balance June 30, 2025 $ $ Debit Credit $ +A $