Windsor, Inc. Trial balance May 31, 2022 Debit Credit Cash $5,430 Accounts Receivable $2,750 Prepaid Insurance 810 Equipment 13,580 Accounts Payable 4,080 Unearned Service Revenue 670 Common Stock 13,280 Service Revenue 8,690 Salaries and Wages Expense 4,310 Advertising Expense 990 Utilities Expense 800 $34,290 $23.100 Your review of the ledger reveals that each account has a normal balance. You also discover the following errors. 2 The totals of the debit sides of Prepaid Insurance, Accounts Payable, and Utilities Expense were each understated $100. Transposition errors were made in Accounts Receivable and Samrice Revenue Based on postings made, the correct balances ara $2,570 and $9,940, respectively. A debit posting to Salaries and Vages Expense of $200 viras omitted. A $1,390 cash dividend was dabited to Common Stock for $1,380 and credited to Cash for 91 ged. A 9550 purchase of supplies on account was debited to Equipment for $550 and gradited to Cash for $550 A cash payment of $470 for advertisinan was debited to Advertising Expanse for 947 and cradited to Cash for 67 A pallaction from a customer for 9-40 was dabitat := Cash for $440 and credited to Recounts Payable for 440) Prepara a conitact trial balanca. (Hine tihelps to pirspare the correct journal entry for this crampe.co mistake mapa Windsor Inc. Trial balance Debit Credit