ice3...... need 5a and 6a solved

PE 2-5A On July 1, the cash account balance was $37,450. During July, cash payments totaled $115,860 and the July 31 balance was $29,600. Determine the cash receipts during July Missing amount from an account EE2-5 p68 OBJ.3 SHOW ME HOW PE 2.5B On August 1, the supplies account balance was $1,025. During August, supplies of $3,110 were purchased, and $1,324 of supplies were on hand as of August 31. Determine sup- plies expense for August. Missing amount from an account OBJ. 3 EE 2-5 68 SHOW ME HOW EE2-6 p72 PE 2-6A Trial balance errors OBJ.4 For each of the following errors, considered individually, indicate whether the error would cause the trial balance totals to be unequal. If the error would cause the trial balance totals to be unequal, indicate whether the debit or credit total is higher and by how much. a. The payment of an insurance premium of $5,400 for a three-year policy was debited SHOW ME HOW to Prepaid Insurance for $5,400 and credited to Cash for $4,500. to Cash for $720 debited to Accounts Payable for $1,600 b. A payment of $270 on account was debited to Accounts Payable for $720 and credited c. A purchase of supplies on account for $1,600 was debited to Supplies for $1,600 and