6 of 6 (6 complete) i Data Table $ Ist 31, 8,950 6,400 1,500 1,700 86,900 $ Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accounts Payable Notes Payable Common Stock Dividends Service Revenue Salaries Expense Rent Expense edit 2,700 48,000 59,000 4,250 5,000 4,450 900 ields & Print Done ORE (hp ala i - X More Info a. C. nce Cash is understated by $1,300. b. A $4,200 debit to Accounts Receivable was posted as a credit. A $800 purchase of office supplies on account was neither journalized nor posted. d. Equipment was incorrectly transferred from the ledger as $86,900. It should have been transferred as $79,000. Salaries Expense is overstated by $350. f. A $600 cash payment for advertising expense was neither journalized nor posted. g. A $150 cash dividend was incorrectly journalized as $1,500. h. Service Revenue was understated by $4,600. i. A 12-month insurance policy was posted as a $1,400 credit to Prepaid Insurance, Cash was posted correctly. e. Print Done input fierus and the CICK CHECK ANSWer Clear All Balance Debit Credit Account Title Cash Accounts Receivable Office Supplies 2,300 Prepaid Insurance 1400 7900 Equipment Accounts Payable Notes Payable Common Stock Dividends 150 Choose from any list or enter any number in the input fields and then clicke ITUO Troparum TUTTO 7900 Equipment Accounts Payable Notes Payable Common Stock Dividends Service Revenue 9,600 Salaries Expense 4,100 Rent Expense Advertising Expense Total