The following trial balance of Windsor Traveler Corporation does not balance. An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,380 instead of $1,830. 2. The purchase on account of a computer costing $3,012 was recorded as a debit to Office Expense and a credit to Account Payable. 3. Services were performed on account for a client, $2,540, for which Accounts Receivable was debited $2,540 and Service Revenue was credited $254. 4. A payment of $385 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $5,500 instead of $5,580. From this information prepare a corrected trial balance