The trial balance of Blues Traveler Corporation does not balance.

BLUES TRAVELER CORPORATION TRIAL BALANCE APRIL 30, 2014
		Debit				Credit
Cash			$6,252
Accounts Receivable			5,410
Supplies			3,137
Equipment			6,270
Accounts Payable							$7,214
Common Stock							8,170
Retained Earnings							2,170
Service Revenue							5,370
Office Expense			4,490
			$25,559				$22,924

An examination of the ledger shows these errors.

1.		Cash received from a customer on account was recorded (both debit and credit) as $1,550 instead of $2,000.
2.		The purchase on account of a computer costing $2,677 was recorded as a debit to Office Expense and a credit to Accounts Payable.
3.		Services were performed on account for a client, $2,420, for which Accounts Receivable was debited $2,420 and Service Revenue was credited $395.
4.		A payment of $265 for telephone charges was entered as a debit to Office Expense and a debit to Cash.
5.		The Service Revenue account was totaled at $5,370 instead of $5,450.

From this information, prepare a corrected trial balance.