The following trial balance of Splish 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 $2,760 and $6,690, respectively. (d) A debit posting to Advertising Expense of $311 was omitted. (e) A $1,600 cash drawing by the owner was debited to Owner's Capital and credited to Cash. Splish Company Trial Balance April 30, 2020 Debit Credit Cash $4,729 Accounts Receivable 2,670 Prepaid Insurance 724 $7,820 4,940 523 10,328 Equipment Accounts Payable Property Tax Payable Owner's Capital Service Revenue Salaries and Wages Expense Advertising Expense Property Tax Expense 6.960 4,031 1,043 763 $20,680 $23,851 SPLISH COMPANY Trial Balance Debit Credit $ $