The trial balance of Red House Painters shown below does not balance. RED HOUSE PAINTERS Trial Balance June 30, 2020 Credt Debit $ 2,780 7.420 500 8,300 $ 9.777 Cash Accounts Receivable.......... Supplies......... ......... Equipment.......................... Accounts Payable Owner's Capital Owner's Drawings Service Revenue.............. .... Salaries and Wages Expense............ Maintenance and Repairs Expense....... Totals.... 1,952 1,300 15,200 3,800 1.600 $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 5720 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, 5510, for which Accounts Receivable was debited 5510 and Service Revenue was credited 551 7. A payment on account for $235 was credited to Cash for $235 and credited to Accounts Payable for $253 Instructions Prepare a correct trial balance