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.