The following trial balance of Wanda Landowska 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 $2,750 and $6,690, respectively. (d) A debit posting to Advertising Expense of $300 was omitted. (e) A $1,500 cash drawing by the owner was deb-ited to Owners Capital and credited to Cash.

WANDA LANDOWSKA COMPANY TRIAL BALANCE APRIL 30, 2017

	Debit	credit
cash	4800
Accounts Receivable	2570
Prepaid Insurance	700
Equipment		8000
Accounts Payable		4500
Property Taxes Payable	560
Owner's Capital		11200
Service Revenue	6960
Salaries and Wages Expense	4200
Advertising Expense	1100
Property Tax Expense		800
	20890	24500

Instructions Prepare a correct trial balance.