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The following trial balance of Blossom Traveler Corporation does not balance. Blossom Traveler Corporation Trial Balance April 30, 2020 Debit Credit Cash $6.012 Accounts Receivable 5,290 Supplies 3.017 Equipment 6.150 Accounts Payable $7.094 Common Stock 8.050 Retailed Earnings 2.050 Service Revenue 5250 Othce Expense 4,320 $24.839 $22.444 An examination of the ledger shows these errors. 1. 2. 3. Cash received from a customer on account was recorded (both debit and credit) as $1,630 instead of $1.900. The purchase on account of a computer costing $2,931 was recorded as a debit to Office Expense and a credit to Accounts Payable. Services were performed on account for a client, $2,300, for which Accounts Receivable was debited $2,800 and Service Revenue was credited $275. A payment of $145 for telephone charges was entered as a debit to Othce Expense and a debit to Cath The Service Revenue account was totaled t55,250 instead of 55,330 4. 5. From this information prepare a corrected trial balance From this information prepare a corrected trial balance. BLOSSOM TRAVELER CORPORATION Trial Balance April 30, 2020 Debit Credit Cash $ $ Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earning Service Revenue Office Expense Totals $

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