An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,590 instead of $1,950. 2. The purchase on account of a computer costing $2,931 was recorded as a debit to Office Expense and a credit to Accounts Payable. 3. Services were performed on account for a client, $2,300, for which Accounts Receivable was debited $2,300 and Service Revenue was credited $230. 4. A payment of $145 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $5,300 instead of $5,380. The following trial balance of Vaughn Traveler Corporation does not balance. VAUGHN TRAVELER CORPORATION Trial Balance April 30, 2025
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