all info included

all info included!!!!!!!!

had a normal balance. (b) The debit footings in Prepaid Insurance, Accounts Payable, and Property Tax Expense were each understat \$96. (c) A transposition error was made in Accounts Receivable and Service Revenue; the correct balances for Accounts Receivable and Service Revenue are $2,850 and $6,690, respectively. (d) A debit posting to Advertising Expense of $314 was omitted. (e) A $1,500 cash drawing by the owner was debited to Owner's Capital and credited to Cash. Windsor Company Trial Balance April 30, 2020 Cash $4,420DebitCredit Accounts Receivable 2,580 Prepaid Insurance 720 Equipment Accunts Payable $7,370 Property Tax Payable 536 Owner's Capital 10,240 Service Revenue 6,960 Salaries and Wages Expense 4,177 Advertising Expense 1,023 Property Tax Expense The following trial balance of Windsor Company does not balance. Your review of the ledger reveals the following (a) Each account had a normal balance. (b) The debit footings in Prepaid Insurance, Accounts Payable, and Property Tax Expense were each understated \$96. (c) A transposition error was made in Accounts Receivable and Service Revenue; the correct balances for Accounts Receivable and Service Revenue are $2,850 and $6,690, respectively. (d) A debit posting to Advertising Expense of $314 was omitted. (e) A $1,500 cash drawing by the owner was debited to Owner's Capital and credited to Cash. Accounts Payable Property Tax Payable: Owner's Capital \begin{tabular}{|} \hline 8740 \\ \hline \end{tabular} Service Revenue Salaries and Wages Expense Advertising Expense 1337 Piperty Tix Expense Totals 20320 20320