This trial balance of carla vista co. does not balance. carla vista co. trial balance june 30, 2022 debit credit cash $ 4,390 accounts receivable $ 4,490 supplies 2,450 equipment 4,300 accounts payable 4,806 unearned service revenue 2,850 common stock 10,300 dividends 800 service revenue 4,780 salaries and wages expense 3,460 utilities expense 980 $19,330 $24,276 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 $760, and accounts receivable was credited for the same amount. the actual collection was for $670. 2. the purchase of a printer on account for $340 was recorded as a debit to supplies for $340 and a credit to accounts payable for $340. 3. services were performed on account for a client for $700. accounts receivable was debited for $70 and service revenue was credited for $700. 4. a debit posting to salaries and wages expense of $770 was omitted. 5. a payment on account for $206 was credited to cash for $206 and credited to accounts payable for $260. 6. payment of a $500 cash dividend to carla vista co.'s stockholders was debited to salaries and wages expense for $500 and credited to cash for $500. 7. the amounts for two accounts with normal balances were listed in the wrong column. prepare the correct trial balance. (hint: all accounts should have normal balances.)