The following trial balance of Tamarisk 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 $96. (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 $6,560, respectively. (d) A debit posting to Advertising Expense of $324 was omitted. (e) A $1,430 cash drawing by the owner was debited to Owner's Capital and credited to Cash.

Tamarisk Company

Trial Balance

April 30, 2020

Debit Credit

Cash $4,914

Accounts Receivable 2,570

Prepaid Insurance 731

Equipment $8,560

Accounts Payable 4,450

Property Tax Payable 518

Owner's Capital 11,923

Service Revenue 6,650

Salaries and Wages Expense 3,994

Advertising Expense 1,033

Property Tax Expense 857

$20,410 $25,790

a correct trial balance.

TAMARISK COMPANY

Trial Balance

choose the accounting period

Debit Credit

enter an account title

$enter a debit balance

$enter a credit balance

enter an account title

enter a debit balance

enter a credit balance

enter an account title

enter a debit balance

enter a credit balance

enter an account title

enter a debit balance

enter a credit balance

enter an account title

enter a debit balance

enter a credit balance

enter an account title

enter a debit balance

enter a credit balance

enter an account title

enter a debit balance

enter a credit balance

enter an account title

enter a debit balance

enter a credit balance

enter an account title

enter a debit balance

enter a credit balance

enter an account title

enter a debit balance

enter a credit balance

enter an account title

enter a debit balance

enter a credit balance

enter an account title

enter a debit balance

enter a credit balance

Totals

$enter a total for the debit column

$enter a total for the credit column