1- The trial balance of ABC company below does not balance. An examination of the ledger and journal reveals that Cash of 360 TL received from a customer on account was erroneously debited to Cash 630 TL and credited to Accounts Receivable 630 TL. Correct the journal entry for this error. ABC COMPANY TRIAL BALANCE 31.12.2019 DEBIT CREDIT Cash 2,600.00 Accounts Receivable 7,600.00 Supplies 600.00 Equipment 8,300.00 Accounts Payable 9,766.00 Capital 1,952.00 Withdrawals 1,500.00 Service Revenue 15,200.00 Wages Expense 3,800.00 Repair Expense 1,600.00 TOTAL 26,000.00 26,918.00 Your answer 2- Refer to Question 1 above. An examination of the ledger and journal also reveals that a withdrawal of 300 TL by the owner was erroneously credited to Withdrawals 300 TL and credited to Cash 300 TL. Correct the journal entry for this error. Your answer 3- Refer to Question 1 above. An examination of the ledger and journal also reveals that a Wages Expense of 300 TL was erroneously not debited even though Cash of 300 TL was credited. Correct the journal entry for this error. Your answer 4- Refer to Question 1 above. An examination of the ledger and journal also reveals that the purchase of equipment on account for 700 TL was credited to Accounts Payable for 700 TL, but was erroneously debited as Repair Expense. Correct the journal entry for this error. Your answer 5- Refer to Question 1 above. An examination of the ledger and journal also reveals that the Service Revenue of 510 TL for which Accounts Receivable was debitted 510 TL was erroneously credited 51 TL. Correct the journal entry for this error. Your answer 6- Refer to Question 1 above. An examination of the ledger and journal also reveals that a payment on account for 225 TL was credited to Cash for 225 TL and credited to Accounts Payable for 252 TL. Correct the journal entry for this error. Your answer 7- Refer all of the questions above. Prepare the correct trial balance. What is the new total? Your