The following trial balance of Wildhorse Traveler Corporation does not balance Wildhorse Traveler Corporation Trial Balance April 30, 2025 Debit Credit Cash $7,015 Accounts Receivable 5,610 Supplies 3,337 Equipment 6,470 Accounts Payable $7,414 Common Stock 8,370 Retained Earnings 2,370 Service Revenue 5,600 Office Expense 4,690 $27,122 $23,754 An examination of the ledger shows these errors. Question 3 of 5 < > $27,122 $23,754 -/12 An examination of the ledger shows these errors. 1. 2. 3. Cash received from a customer on account was recorded (both debit and credit) as $1,390 instead of $1,930. The purchase on account of a computer costing $3,014 was recorded as a debit to Office Expense and a credit to Accounts Payable. Services were performed on account for a client, $2,620, for which Accounts Receivable was debited $2,620 and Service Revenue was credited $262. 4. A payment of $465 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $5,600 instead of $5,680. From this information prepare a corrected trial balance. WILDHORSE TRAVELER CORPORATION Trial Balance For the Month Ended April 30, 2025 Cash Accounts Receivable. Debit Credit