The trial balance of Red House Painters shown below does not balance. RED HOUSE PAINTERS Trial Balance June 30, 2021 Debit Credit Cash..... $ 2,780 Accounts Receivable. 7,420 600 8,300 $ 9,777 1,952 Supplies.... Equipment Accounts Payable.... Owner's Capital. Owner's Drawings... Service Revenue.. Salaries and Wages Expense... Maintenance and Repairs Expense. 1.300 15,200 3,800 1.600 Totals. $25.800 $26.929 An examination of the ledger and journal reveals the following errors: 1. Each of the above listed accounts has a normal balance per the general ledger. 2. Cash of $270 received from a customer on account was debited to Cash $720 and credited to Accounts Receivable $720. 3. A withdrawal of $400 by the owner was posted as a credit to Owner's Drawings, $400 and credit to Cash $400. 4. A debit of $300 was not posted to Salaries and Wages Expense. 5. The purchase of equipment on account for $700 was recorded as a debit to Repair Expense and a credit to Accounts Payable for $700. 6. Services were performed on account for a customer, $510, for which Accounts Receivable was debited $510 and Service Revenue was credited $51. 7. A payment on account for $235 was credited to Cash for $235 and credited to Accounts Payable for $253. The Adjusted Trial Balance will have a Debit/Credit balance of: Do not format answer (NO $.commas, %)