help!! i cant figure our this problem

Question 2 of 6 Cash Accounts Receivable Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Advertising Expense Utilities Expense 1. 2 3. Debit $5,260 870 13,410 730 8,680 4,370 800 $34,120 Credit Your review of the ledger reveals that each account has a normal balance. You also discover the following errors. $2,740 5,910 13,110 930 $22,690 -/2 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 $2,470 and $8,860, respectively. A debit posting to Salaries and Wages Expense of $200 was omitted. A $1,000 cash dividend was debited to Common Stock for $1,000 and credited to Cash for $1,000. A $480 purchase of supplies on account was debited to Equipment for $480 and credited to Cash for $480. A cash payment of $670 for advertising was debited to Advertising Expense for $67 and credited to Cash for $67. A collection from a customer for $570 was debited to Cash for $570 and credited to Accounts Payable for $570. Prepare a correct trial balance. (Hint: It helps to prepare the correct journal entry for the transaction described and compare it to the mistake made.) Whispering Winds Corp. Trial balance May 31, 2022

Your review of the ledger reveals that each account has a normal bolance. 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 Recelvable 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 $1,000 cash dividend was debited to Common Stock for $1,000 and credited to Cash for $1,000. 5. A $480 purchiase of supplies on account was debited to Equipment for $490 and credited to Cash for $480. 6. A cash payment of $670 for advertising was debited to Advertiding Expence for $67 and credited to Cash for $67. 7. A collection from a customer tor $570 was debited to Cash for $570 and credited to Accounts Payabie for $570 Preparea correct trial balance. (Hint: it helps to prepare the correct journal entry for the transaction described and compare it to the mistake made) Your review of the ledger reveals that each account has a normal bolance. 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 Recelvable 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 $1,000 cash dividend was debited to Common Stock for $1,000 and credited to Cash for $1,000. 5. A $480 purchiase of supplies on account was debited to Equipment for $490 and credited to Cash for $480. 6. A cash payment of $670 for advertising was debited to Advertiding Expence for $67 and credited to Cash for $67. 7. A collection from a customer tor $570 was debited to Cash for $570 and credited to Accounts Payabie for $570 Preparea correct trial balance. (Hint: it helps to prepare the correct journal entry for the transaction described and compare it to the mistake made)