Your answer is partially correct. The following trial balance of Carla Traveler Corporation does not balance. Carla Traveler Corporation Trial Balance April 30, 2020 Debit Credit Cash $6,272 Accounts Receivable 5,420 Supplies 3,147 Equipment 6,280 Accounts Payable $7,224 Common Stock 8,180 Retained Earnings 2,180 Service Revenue 5,380 Office Expense 4,500 $25,619 $22,964 An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,760 instead of $2,030. 2. 3. The purchase on account of a computer costing $3,254 was recorded as a debit to Office Expense and a credit to Accounts Payable. Services were performed on account for a client, $2,430, for which Accounts Receivable was debited $2,430 and Service Revenue was credited $405. 4. A payment of $275 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $5,380 instead of $5,460