The trial balance of Syed Moiz Co. shown below does not balance.

Each of the listed accounts has a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors.1. Cash received from a customer in payment of its account was debited for $480, and Accounts Receivable was credited for the same amount. The actual collection was for $840.2. The purchase of a computer on account for $620 was recorded as a debit to Supplies for $620 and a credit to Accounts Payable for $620.3. Services were performed on account for a client for $890. Accounts Receivable was debited for $890, and Service Revenue was credited for $89.4. A debit posting to Salaries Expense of $700 was omitted.5. A payment of a balance due for $306 was credited to Cash for $306 and credited to Accounts Payable for $360.6. The withdrawal of $600 cash for Moiz??s personal use was debited to Salaries Expense for $600 and credited to Cash for $600. InstructionsPrepare a correct trial balance.

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SYED MOIZ CO. Trial Balance June 30, 2010 Credit Debit $ 3.340 Cash $ 2.731 Accounts Receivable Supplies Equipment Accounts Payable Unearned Revenue S. Moiz, Capital S. Moiz. Drawing 1.200 2,600 3,666 1.100 8,000 800 Service Revenue Salaries Expense Office Expense 2.480 3.200 810 $12,441 $17.486