The trial balance of Dominic Company shown below does not balance.

DOMINIC COMPANY Trial Balance May 31, 2015
		Debit		Credit
Cash		$5,540
Accounts Receivable				$2,730
Prepaid Insurance		810
Equipment		13,690
Accounts Payable				6,190
Unearned Service Revenue		670
Common Stock				13,390
Service Revenue		8,670
Salaries and Wages Expense		4,310
Advertising Expense				990
Utilities Expense		800
		$34,490		$23,300

Your review of the ledger reveals that each account has a normal balance. You also discover the following errors.

1.		The totals of the debit sides of Prepaid Insurance, Accounts Payable, and Utilities Expense were each understated $100.
2.		Transposition errors were made in Accounts Receivable and Service Revenue. Based on postings made, the correct balances were $2,370 and $8,760, respectively.
3.		A debit posting to Salaries and Wages Expense of $200 was omitted.
4.		A $1,650 cash dividend was debited to Common Stock for $1,650 and credited to Cash for $1,650.
5.		A $510 purchase of supplies on account was debited to Equipment for $510 and credited to Cash for $510.
6.		A cash payment of $460 for advertising was debited to Advertising Expense for $46 and credited to Cash for $46.
7.		A collection from a customer for $500 was debited to Cash for $500 and credited to Accounts Payable for $500.

Prepare a correct trial balance. (Hint: It helps to prepare the correct journal entry for the transaction described and compare it to the mistake made.)