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The following trial balance of Windsor Company does not balance. Your review of the ledger...

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Accounting

The following trial balance of Windsor 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 $96. (c) A transposition error was made in Accounts Receivable and Service Revenue; the correct balances for Accounts Receivable and Service Revenue are $2,850 and $6,690, respectively. (d) A debit posting to Advertising Expense of $314 was omitted. (e) A $1,500 cash drawing by the owner was debited to Owners Capital and credited to Cash. (CASH IS NOT THE RIGHT ANSWER ON THE FIRST LINE) imageimage

Windsor Company Trial Balance April 30, 2020 Debit Credit Cash $4,420 Accounts Receivable 2,580 Prepaid Insurance 720 Equipment $7,370 Accounts Payable 4,450 Property Tax Payable 536 Owner's Capital 10,240 Service Revenue 6,960 Salaries and Wages Expense 4,177 Advertising Expense 1,023 Property Tax Expense 754 $20,416 $22,814 cash $ 4,420 $ Accounts Receivable 6,690 Prepaid Insurance 816 Equipment 7,370 Accounts Payable 4354 Property Tax Payable 536 Owner's Capital 11740 Service Revenue 2,580 Salaries and Wages Expense 4,177 Advertising Expense 1337 Property Tax Expense 854 Totals $ 25664 $ 25664

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