The trial balance of Blues Traveler Corporation does not balance.

BLUES TRAVELER CORPORATION TRIAL BALANCE APRIL 30, 2014
		Debit				Credit
Cash			$6,142
Accounts Receivable			5,355
Supplies			3,082
Equipment			6,215
Accounts Payable							$7,159
Common Stock							8,115
Retained Earnings							2,115
Service Revenue							5,315
Office Expense			4,435
			$25,229				$22,704

An examination of the ledger shows these errors.

1.		Cash received from a customer on account was recorded (both debit and credit) as $1,495 instead of $1,945.
2.		The purchase on account of a computer costing $2,889 was recorded as a debit to Office Expense and a credit to Accounts Payable.
3.		Services were performed on account for a client, $2,365, for which Accounts Receivable was debited $2,365 and Service Revenue was credited $340.
4.		A payment of $210 for telephone charges was entered as a debit to Office Expense and a debit to Cash.
5.		The Service Revenue account was totaled at $5,315 instead of $5,395.

From this information, prepare a corrected trial balance.