The following trial balance of Blues Traveler Corporation does not balance. Blues Traveler Corporation Trial Balance April 30, 2020 Debit Credit Cash $5.912 Accounts Receivable 5.240 Supplies 2.967 Equipment 6.100 Accounts Payable $7,044 Common Stock 8.000 Retained Earnings 2.000 Service Revenue 5.200 Office Expense 4320 $24.539 $22,244 so 1. 2 An examination of the ledger shows these errors, Cash received from a customer on account was recorded (both debit and credit) as $1,380 instead of $1,830. The purchase on account of a computer costing $3,200 was recorded as a debit to Office Expense and a credit to Accounts Payable 3 Services were performed on account for a client. $2,250, for which Accounts Receivable was debited $2,250 and Service Revenue was credited $225, A payment of $95 for telephone charges was entered as a debit to Othce Expense and a debit to Cash The Service Revenue account was totaled at 55.200 instead of $5,280 4 5 From this information para correctedral balance BLUES TRAVELER CORPORATION Trial Balance Debit Credit Total