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Debit Credit Cash $ 6,441 $ Accounts Reccivable Supplies 3177 Equipment 9,398 Accounts Payabie Common Stock Retained Earnings Service Revenue 0 7,694 Supplies 3177 Equipment 9.398 Accounts Payable 7254 Commonstock Retained Earnings Service Revenue Office Expense Totals 8210 2210 \begin{tabular}{|r|} \hline 7.694 \\ \hline \end{tabular} An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,390 instead of $1,930. 2. The purchase on account of a computer costing $3,088 was recorded as a debit to Office Expense and a credit to Accounts Payable. 3. Services were performed on account for a client, $2,460, for which Accounts Receivable was debited $2,460 and Service Revenue was credited $246. The following trial balance of Swifty Traveler Corporation does not balance. 3. Services were performed on account for a client, $2,460, for which Accounts Receivable was debited $2,460 and Service Revenue was credited \$246. 4. A payment of $305 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $5,400 instead of $5,480. From this information prepare a corrected trial balance

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