The following trial balance ofCraneTraveler Corporation does not balance.

CraneTraveler Corporation

Trial Balance

April 30, 2020

Debit

Credit

Cash $6,492 Accounts Receivable 5,530Supplies 3,257 Equipment 6,390 Accounts Payable $7,334 Common Stock 8,290 Retained Earnings 2,290 Service Revenue ,490 Office Expense 4,610 $26,279

$23,404

An examination of the ledger shows these errors.

1.Cash received from a customer on account was recorded (both debit and credit) as $1,870instead of $2,140.

2.The purchase on account of a computer costing $3,012was recorded as a debit to Office Expense and a credit to Accounts Payable.

3.Services were performed on account for a client, $2,540, for which Accounts Receivable was debited $2,540and Service Revenue was credited $515.

4.A payment of $385for telephone charges was entered as a debit to Office Expense and a debit to Cash.

5.The Service Revenue account was totaled at $5,490instead of $5,570.

From this information prepare corrected trial balance.