1. Acredit of $6,110 to Accounts Payable was not posted 2. An entry debiting Accounts Receivable and crediting Fees Eamed for $14,100 was not posted 3. A debit of $990 to Accounts Payable was posted as a credit 4. A debit of $2,160 to Supplies was posted twice 5. A debit of $1,800 to Cash was posted to Miscellaneous Expense 6. A credit of $270 to Cash was posted as $720 7. A debit of $4,720 to Wages Expense was posted as 54,270, Considering each case individually che, assuming that no other errors had occurred) (a) Indicate by "ver" or "no" whether the trial balance would be out of balance (b) If the answer to (a) is "yes", indicate the amount by which the trial balance totals would difter. (c) indicate whether the debit or credit column of the trial balance would have the larger total, IT '0", enter "o" in the difference column and select "nether" from the drop box under "Larger total". Enter a wounts as positive numbers. Awers should be presented in the following form, with error (1) given as an example: Out of balance $6,110 Debt Error Difference Larger Total 1. Yes 2 5 4 5 5 6 5 7