WANDA LANDOESKA COMPANY TRIAL BALANCE APRIL 30, 2007 Cash (Dr) 4,800 Accounts Receivable (Dr) 2,570 Prepaid Insurance (Dr)700 Equipment (Cr) 8,000 Accounts Payable (Cr) 4,500 Property Tax Payable (Dr)560 Wanda , Capital (Cr) 11,200 Service Revenue (Dr) 6,960 Salaries Expense (Dr)4,200 Advertising Expense (Dr)1,100 Property Tax Expense (Cr) 800 Total (Dr)20,890 (Cr)24,500 The trial balance of Wenda Landowska Company does not balance. Your review of the ledger reveals the following: 1-Each account had a normal balance. 2-The debit footings in Prepaid Insurance, Accounts Payable, and Property Tax Expense were each understated $100. 3-A transpositions 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. 4-A debit posting to Advertising Expense of $300 was omitted. 5-A $1,500 cash drawing by the owner was debited to Wanda Landowska, Capital, and credited to Cash. -Prepare a correct trial balance