(a) In Balance No. (c) Larger column (b) Difference 1. Error Acredit posting of $385 to Accounts Receivable was omitted 2 A debit posting of $830 for Prepaid Insurance was debited to Insurance Expense 3 4 A collection from a customer of $150 in payment of its account owed was journalized and posted as a debit to Cash $150 and a credit to Service Revenue $150. Acredit posting of $125 to Property Taxes Payable was made twice A can purchase of supplies for $210 was journalized and posted as a debit to Supplies 521 and a credit to Cash 521 5 Adebit of $250 to Adventningerne was posted as 5277 e Textbook and Media