Creative Tots Child Care Trial Balance 31-Aug-24 Balance Account Title Debit Credit 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Creative Tots Child Care Trial Balance 31-Aug-24 Balance Account Title Debit Credit Cash $7,140 Accounts Receivable 6,000 Office Supplies 1,600 Prepaid Insurance 2,800 Equipment 86,200 Accounts Payable $2,800 Notes Payable 57,000 Thomas, Capital 51,700 Thomas, Withdrawals 5,260 Service Revenue 3,400 Salaries Expense 4,500 Rent Expense 800 Total $114,300 $114,900 a. Cash is understated by $1,300. b. A $4,700 debit to Accounts Receivable was posted as a credit. c. A $1,000 purchase of office supplies on account was neither journalized nor posted. d. Equipment was incorrectly transferred from the ledger as $86,200. It should have been transferred as $78,500. e. Salaries Expense is overstated by $500. f. A $600 cash payment for advertising expense was neither journalized nor posted. g. A $240 owner's withdrawal of cash was incorrectly journalized as $2,400. h. Service Revenue was understated by $3,500. i. A 12-month insurance policy was posted as an $800 credit to Prepaid Insurance. Cash was posted correctly. The trial balance of Creative Tots Child Care does not balance. LOADING... (Click the icon to view the trial balance.) ... Question content area top right Part 1 The following errors are detected: LOADING... (Click the icon to view the errors.) Prepare the corrected trial balance as of August 31, 2024. Journal entries are not required