(Corrected Trial Balance) The following trial balance of Wanda Landowska 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 $100. (c) A transposition error was made in Accounts Receivable and Service Revenue; the correct balances for Accounts Receivable and Service Revenue are $2,750 and $6,690, respectively. (d) A debit posting to Advertising Expense of $300 was omitted. (e) A $1,500 cash drawing by the owner was debited to Owner's Capital and credited to Cash.

Cash Dr 4,800

A/R Dr 2,570

Prepaid Insurance Dr 700

Equipment CR 8000

A/P Dr 4500

Property Tax Payable Dr 560

Owners Capital Cr 11,200

Service Revenue Dr 6,960

Salaries and Wage Expense Dr 4,200

Advetising Expense Dr 1,100

Property Expense Cr 800

Total Dr 20,890

Total Cr 24,500

Can you please help me understand what adjustments are needed and why? I cannot get my adjustments to balance and I'm stumped. Especially with "cash" and the 100$ adjustments from letter "b" statement