The trial balance of Blues Traveler Corporation does not balance.

BLUES TRAVELER CORPORATION TRIAL BALANCE APRIL 30, 2014
		Debit				Credit
Cash			$6,180
Accounts Receivable			5,374
Supplies			3,101
Equipment			6,234
Accounts Payable							$7,178
Common Stock							8,134
Retained Earnings							2,134
Service Revenue							5,334
Office Expense			4,454
total			$25,343				$22,780

An examination of the ledger shows these errors.

1.		Cash received from a customer on account was recorded (both debit and credit) as $1,514 instead of $1,964.
2.		The purchase on account of a computer costing $2,324 was recorded as a debit to Office Expense and a credit to Accounts Payable.
3.		Services were performed on account for a client, $2,384, for which Accounts Receivable was debited $2,384 and Service Revenue was credited $359.
4.		A payment of $229 for telephone charges was entered as a debit to Office Expense and a debit to Cash.
5.		The Service Revenue account was totaled at $5,334 instead of $5,414.

From this information, prepare a corrected trial balance.