(Corrected Trial Balance) The trial balance of Antoine Watteau 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 on account was debited for $570, and was credited for the same amount. The actual collection was for $750. 2. The purchase of a computer printer on account for $500 was recorded as a debit to Supplies for $500 and a credit to for $500. 3. Services were performed on account for a client for $890. was debited for $890 and Service Revenue was credited for $89. 4. A payment of $65 for telephone charges was recorded as a debit to Office Expense for $65 and a debit to Cash for $65. 5. When the Unearned Service Revenue account was reviewed, it was found that $325 of the balance was earned prior to June 30. 6. A debit posting to Wages Expense of $670 was omitted. 7. A payment on account for $206 was credited to Cash for $206 and credited to for $260. 8. A of $575 was debited to Wages Expense for $575 and credited to Cash for$575.
(Corrected Trial Balance) The trial balance of Antoine Watte…
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