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Hello this question has 2 pats of questions. I post one question in the image. I will give 1 question in here. The question is:

Hello this question has 2 pats of questions. I post one question in the image. I will give 1 question in here. The question is: what's the balance of both the debit and the credit column in the trial balance?? A)$19,564.79. B)$18,357.79. C)$18,552.82. D) $19,554.79 Please give me correct answer and step by step solution. Thank you so much.

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[H) 5/17-Paid $430.00 cash to owner for personal use (check111). Account Clamification Increase Decrease Debit Credit 5/18-Paid cash of $100.00 for cleaning the office (check112). Account Classification Increase Decrease Debit Paid $20.00 In cash for office cleaning. Credit Account Classification Increase Decreme Debit Off. Clean. Expense (J) 5/23-Paid $253.00 cash to the Daily News newspaper for advertising Credit Cash Asset (check113). Account Classification Increase Decrease (A) 5/8-Paid telephone bill of $154.32 with cash (check 106). Debit Account Classification Increase Decrease Credit Debit Credit (B) 5/9-Paid $15.00 in cash for office cleaning (check 107). Account Classification Increase Decrease Debit Credit Journalize the transactions and then using the opening balances blow, post the (C) 5/10-Received cash for weekly Fees Earned of $1,532.94 (tape 1). transactions to a general ledger and balance and foot the ledger accounts. Account Classification Increase Decrease Debit Credit (D) 5/11-Made $500.00 payment to Bellhaven Bank, (check 108). Opening Balances Account Classification Increase Decrease Debit Debt Credit Credit Cash: $3013.90 A/P Bellhaven Bank: $4,000.00 (E) 5/14-Paid cash of $1,000.00 for rent for month of May (check 109). Account Classification Increase Decrease Debit Prepaid insurance: $500.00 A/P Taylor Investment: $3,700.00 Credit Equipment Store: $8,000.00 A/P J.C Holdings, Inc: $690.00 (F) 5/15-Received cash of $1,385.03 for weekly Fees Earned (tape 2). Account Classification Increase Decrease Equipment Office: $5,090.00 A/P Craft Bank: $3,500.00 Debit Credit Supplies: $542.92 P.Woodsley, Capital: $5,256.82 (G) 5/16-Paid $15.93 in cash for auto repairs (check 110). Account Classification Increase Decrease Debit Credit

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