accounting

Your review of the ledger reveals that each account has a normal balance. You also discover the following errors. The totals of the debit sides of Prepaid Insurance, Accounts Payable, and Utilities Expense were each understated 100. Transposition errors were made in Accounts Receivable and Service Revenue. Based on postings made, the correct balances were 2, 570 and 8, 960, respectively. A debit posting to Salaries and Wages Expense of 200 was omitted. A 1,000 cash dividend was debited to Share Capital-Ordinary for 1,000 and credited to Cash for 1,000. A 520 purchase of supplies on account was debited to Equipment for 520 and credited to Cash for 520. A cash payment of 450 for advertising was debited to Advertising Expense for 45 credited to Cash for 45. A collection from a customer for 420 was debited to Cash for 420 and credited to Accounts Payable for 420. Prepare a correct trial balance. Note that the chart of accounts includes the following Dividends and Supplies