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Hi, can I get help on the ones I got wrong? ...

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Accounting

Hi, can I get help on the ones I got wrong? image
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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 Unknown environment '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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