Casey Hartwig reviewed the records and found the following errors.

1. Cash received from a customer on the account was recorded as $950 instead of $590.

2. A payment of $75 for advertising expense was entered as a debit to Miscellaneous Expense $75 and a credit to Cash $75.

3. The purchase on account of a printer costing $310 was recorded as a debit to Supplies and a credit to Accounts Payable for $310.

4. A cash payment of repair expense on equipment for 96$ was recorded as a debit to equipment S69 and a credit to Cash S69