C. a. Cash is understated by $1,400. b. A $4,300 debit to Accounts Receivable was posted as a credit. A $1,000 purchase of office supplies on account was neither journalized nor posted. d. Equipment was incorrectly transferred from the ledger as $89,100. It should have been transferred as $81,500. Salaries Expense is overstated by $600. f. A $800 cash payment for advertising expense was neither journalized nor posted. g. A $100 owner's withdrawal of cash was incorrectly journalized as $1,000. h. Service Revenue was understated by $3,800. i. 12-month insurance policy was posted as a $1,100 credit to Prepaid Insurance. Cash was posted correctly. e. August 31, 2024 Balance Debit Credit Account Title Cash $ 9,500 7,700 800 900 89,100 Accounts Receivable Office Supplies Prepaid Insurance Equipment Accounts Payable Notes Payable Thomas, Capital Thomas, Withdrawals Service Revenue $ 3,700 47,000 51,700 3,200 13,400 Salaries Expense 4,000 400 Rent Expense $ 115,600 $ 115,800 Total Question Help The trial balance of Love to Learn Child Care does not balance. (Click the icon to view the trial balance.) The following errors are detected: (Click the icon to view the errors.) Prepare the corrected trial balance as of August 31, 2024. Journal entries are not required. August 31, 2024 Balance Account Title Debit Credit Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accounts Payable Notes Payable Thomas, Capital Thomas, Withdrawals Service Revenue Salaries Expense Rent Expense Advertising Expense Choose from any list or enter any number in the input fields and then continue to the next