The questions are listed in the Excel file. I have the right answers to the ending trial balance but am unsure of how to put it into the TB on the JPEG. Help is appreciated :)

Trial Balance Debit Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Service Revenue Wages Expense Office Expense Credit 2870 3,231 800 3,800 2666 1,200 6,000 3000 2380 3,400 940 13,371 16916 NOTE: Cash should be on debit side & Unearned Revenue and CS should be on Credit side!!! Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Dividends Retained Earnings Service Revenue Wages Expense Office Expense 1. Cash received from a customer on account was debited for 570 and Account receivable was credited for the same amou 750 - 570 = 180 Acct D C Cash 180 Cash should be on debit sid A/R 180 2. Purchase of printer on account for 500 was recorded as a debit to Supplies for 500 and credit to Account Payable for 500 Acct D C Equip 500 Supplies - 500 and Equipm Supplies 500 3. Services were performed on account for a client for 890. Account Receivable was debited 890 and Service Revenue was 890 - 89 = 801 Acct D C Service Revenue 801 Service Revenue + 801 4. A payment of $65 for telephone charges was recorded as a debit to Office Expense for 65 anf a debit to cash for 65 Acct D C Cash 130 Cash - 65 - 65 5. When the Unearned Service Revenue account was reviewed, it was found that 325 of the balance was earned prior to Ju Acct Unearned Service Revenue Service Revenue 6. A debit posting to Wages Expense of 670 was omitted D C 325 325 USR - 325 SR + 325 Acct D C Wages Expense 670 Wages Expense + 670 7. A payment on account for 206 was credited to Cash for $206 and credit to Account Payable for $260 206 + 260 = 466 Acct D C Accounts Payable 466 8. A dividend of $575 was debited to Wages Expense for 575 and credited to Cash for 575 Acct Wages Expense Dividends D AP - 206 - 260 C 575 575 Wages - 575 Dividends + 575 Debit Credit 2,920 3,051 300 4,300 Accounts Receivable Equipment Accounts Payable Unearned Service Revenue Common Stock 2,200 875 6,000 575 Retained Earnings Service Revenue Wages Expense Office Expense 3,000 3,506 3,495 940 15,581 credited for the same amount. The actual collection was for 750 Cash should be on debit side!!! 2,870 + 180 on TB t to Account Payable for 500 Supplies - 500 and Equipment + 500 0 and Service Revenue was credited for $89 Service Revenue + 801 f a debit to cash for 65 Cash - 65 - 65 lance was earned prior to June 30. Wages Expense + 670 15,581 AP - 206 - 260 Wages - 575 Dividends + 575