The trial balance of Wallaby Ltd shown below does not balance.

Wallaby Ltd

Trial balance

at 30 June 2019

Debit Credit

Cash .................................................................................................. $ 2,600

Accounts receivable .......................................................................... 7,600

Supplies ............................................................................................ 600

Equipment ......................................................................................... 8,300

Accounts payable .............................................................................. $ 9,766

Share capital ..................................................................................... 1,941

Dividends .......................................................................................... 1,500

Service revenue ................................................................................ 15,200

Wages expense ................................................................................. 3,800

Repair expense .................................................................................. 1,600

Totals ....................................................................................... $26,000 $26,907

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 $350 received from a customer on account was debited to Cash $530 and credited to Accounts receivable $530.
3. Dividends of $300 paid to shareholders were posted as a credit to Dividends, $300 and a credit to Cash $300.
4. Wages expense of $300 was omitted from the trial balance.
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 $215 was credited to Cash for $215 and credited to Accounts payable for $251.

Required:

Prepare a correct trial balance