DOMINIC COMPANY Trial Balance May 31, 2015 Debit $3r850 Cash $2,750 Accounts Receivable Prepaid Insurance 700 Equipment 12,000 Accounts payable 4500 Unearned Service Revenue 560 Common Stock 11,700 Service Revenue 8r690 Salaries and Wages Expense 4,200 Advertising Expense 1,100 Utilities Expense 800 $30,800 $20,050 Your review of the ledger reveals that each account has a normal balance. You also discover the following errors 1. The totals of the debit sides of prepaid Insurance, Accounts Payable, and utilities Expense were each understated $100 2. Transposition errors were made in Accounts Receivable and Service Revenue. Based on postings made, the correct balances were $2,570 and $8,960, respectively. 3. A debit posting to Salaries and Wages Expense of $200 was omitted 4. A $1,000 cash dividend was debited to Common Stock for $1,000 and credited to Cash for $1,000. 5. A $520 purchase of supplies on account was debited to Equipment for $520 and credited to Cash for $520 6. A cash payment of $450 for advertising was debited to Advertising Expense 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