The trial balance of Geronimo 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 $1,000. (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 $3,200 cash drawing by the owner was debited to Geronimo, Capital, and credited to Cash. GERONIMO COMPANY Trial Balance April 30, 2010 Debit Credit Cash $2,100 Accounts Receivable 2,570 Prepaid Insurance 700 Equipment $8,000 Accounts Payable 4,500 Property Tax Payable 560 Geronimo, Capital 11,200 Service Revenue 6,960 Salaries Expense 4,200 Advertising Expense 1,100 Property Tax Expense 800 __________ __________ $18,190 $24,500 Prepare a correct trial balance