DOMINIC COMPANY Trial Balance May 31, 2015
		Debit		Credit
Cash		$4,990
Accounts Receivable				$2,740
Prepaid Insurance		830
Equipment		13,140
Accounts Payable				5,640
Unearned Service Revenue		690
Common Stock				12,840
Service Revenue		8,680
Salaries and Wages Expense		4,330
Advertising Expense				970
Utilities Expense		800
		$33,460		$22,190

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 $2,470 and $8,860, respectively.
3.		A debit posting to Salaries and Wages Expense of $200 was omitted.
4.		A $1,170 cash dividend was debited to Common Stock for $1,170 and credited to Cash for $1,170.
5.		A $580 purchase of supplies on account was debited to Equipment for $580 and credited to Cash for $580.
6.		A cash payment of $640 for advertising was debited to Advertising Expense for $64 and credited to Cash for $64.
7.		A collection from a customer for $580 was debited to Cash for $580 and credited to Accounts Payable for $580.

Prepare a correct trial balance sheet.