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		DOMINIC COMPANY Trial Balance May 31, 2015 Debit Credit Cash $4,990 Accounts Receivable $2,740 Prepaid Insurance 830 Equipment 13,140 Accounts Payable 5,640 Unearned Service Revenue 690 Common Stock 12,840 Service Revenue 8,680 Salaries and Wages Expense 4,330 Advertising Expense 970 Utilities Expense 800 $33,460 $22,190 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 $2,470 and $8,860, respectively. 3. A debit posting to Salaries and Wages Expense of $200 was omitted. 4. A $1,170 cash dividend was debited to Common Stock for $1,170 and credited to Cash for $1,170. 5. A $580 purchase of supplies on account was debited to Equipment for $580 and credited to Cash for $580. 6. A cash payment of $640 for advertising was debited to Advertising Expense for $64 and credited to Cash for $64. 7. A collection from a customer for $580 was debited to Cash for $580 and credited to Accounts Payable for $580.
		Prepare a correct trial balance sheet.

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