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

DOMINIC COMPANY Trial Balance May 31, 2015
		Debit		Credit
Cash		$5,840
Accounts Receivable				$2,730
Prepaid Insurance		810
Equipment		13,990
Accounts Payable				6,490
Unearned Service Revenue		670
Common Stock				13,690
Service Revenue		8,670
Salaries and Wages Expense		4,310
Advertising Expense				990
Utilities Expense		800
		$35,090		$23,900

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 $1,100 cash dividend was debited to Common Stock for $1,100 and credited to Cash for $1,100.
5.		A $460 purchase of supplies on account was debited to Equipment for $460 and credited to Cash for $460.
6.		A cash payment of $490 for advertising was debited to Advertising Expense for $49 and credited to Cash for $49.
7.		A collection from a customer for $460 was debited to Cash for $460 and credited to Accounts Payable for $460.

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.)