The trial balance of Coronado Company does not balance. Your review of the ledger reveals the following: (a) Each account had a normal balance. (b) The credit footings in Prepaid Insurance, Accounts Payable, and Advertising Expense were each understated $500. (c) A transposition error was made in Accounts Receivable and Service Revenue; the correct balances for Accounts Receivable and Service Revenue are $1,885 and $12,690, respectively. (d) A credit posting to Property Tax Expense of $300 was omitted. (e) A $2,000 cash drawing by the owner was debited to Owner's Capital, and credited to Cash. CORONADO COMPANY TRIAL BALANCE April 30, 2017 Debit Credit Cash $5,800 Accounts Receivable 1,858 Prepaid Insurance 1,000 Equipment $9,300 Accounts Payable 5,700 Property Tax Payable 1,150 Owner's Capital 4,645 Service Revenue 12,960 Salaries and Wages Expense 6,050 Advertising Expense 600 Property Tax Expense 1,350 $16,308 $34,105 Prepare a correct trial balance. Cash Accounts Receivable Prepaid Insurance Equipment Accounts Payable Property Tax Payable Owner's Capital Owner's Drawings Service Revenue CORONADO COMPANY Trial Balance April 30, 2017 Debit 5,800 1,885 500 9,300 2,000 Salaries and Wages Expense 6,050 Advertising Expense Property Tax Expense Totals 500 300 Credit 500 1,150 2,000 12,690 26,335 16,340