8. Which of the following errors below would cause the trial balance totals to be unequal? (1 point) A payment of $5,000 for equipment was posted as debit of $500 to Equipment and a credit of $500 to Cash. Payment of a cash dividend of $11,000 was journalised and posted as a debit of $11,000 to Salary Expense and credit of $11,000 to Cash. A fee of $1,850 earned and due from a client was not debited to Accounts Receivable or credited toa revenue account, because the cash had not been received. A payment of $3,323 to a creditor was posted as a debit of $3,323 to Accounts Payable and a debitof $3,323 to Cash. A receipt of $521 from an Accounts Receivable was journalised and posted as a debit of $521 tocash and a credit of $521 to Fees Earned