The following trial balance of Windsor 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 $2,850 and $6,690, respectively. (d) A debit posting to Advertising Expense of $314 was omitted. (e) A $1,500 cash drawing by the owner was debited to Owner's Capital and credited to Cash. Windsor Company Trial Balance April 30, 2020 Debit Credit Cash $4,420 Accounts Receivable 2,580 Prepaid Insurance Equipment $7,370 Accounts Payable 4,450 Property Tax Payable Owner's Capital Service Revenue Salaries and Wages Expense 4,177 Advertising Expense Property Tax Expense $22,814 720 536 10,240 6,960 1,023 754 $20.416 Prepare a correct trial balance, WINDSOR COMPANY Trial Balance Debit Credit cash Accounts Receivable Prepaid Insurance Equipment Accounts Payable Property Tax Payable Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Advertising Expense Property Tax Expense Totals $ $