22-4A.PAR..control balance The balance of Dominic Company show below does not balance Cash 30 11 22 13 14 15 26 17 11 29 20 21 DOMINIC COMPANY Balance May 31, 2015 Duba Candi $3.850 Accounts Receivable $2.750 Prepaid insurance 700 Equipment 12.000 Accounts Payable 4.500 Uncamed Service Revenue 560 Common Stock 11.700 Service Ravenue 8.690 Sales and Wages Experte 4.2001 Advertising Expense 1.100 iliti Bepense ROO 530 RON $20.050 Your review of the ledger reveals that each count has a normal balance. You also discover the following con 1. The total of the debit sides of Pald Insurance, Accounts Payable, and Utile pense were each understated $100. 2. Transposition errors were made in Accounts receivable and Service Revenue Based on posting made he correct balances were $2,570 and $8.960, respectively 3. A debit posting to Salades and Wages Expense of $200 was omitted 4. A $1,000 em dividend was debited to common Stock for $1,000 and credited to Cash for $1,000 5. ASSZO purchases of supplies on account was debited to Edinment 5520 and credited to Cash for $520 6. A cash payment of 5450 for advertising was debited to Advertising pense for $45 and credited to Cash for $45. 7. A collection from a customer for $420 was debited to Cash for $420 and credited to Accounts Payable for $420 I Para come la bance Note that the chat of account includes the following Dividends and Supplies in it helps to prepare the communaley for the transaction described and compare it to the mistake made) 41 4 45 45 43 DOMINIC COMPANY The Balance M1, 2015 Debit Cash Accounts Receivable Valur Pagald Insurance value Cred 50 5 52 13 54 Vstun 94 value 18 Paviment counts Payable LE Commons Dividende Save Scand Wapente |tateme ibapente V V Valve Anar You have completed the requirements of P2-4A, consider additional quemas Na SOM 10