lestion: 10 point(s) poss a. Cash is understated by $1,800. b. A $4,800 debit to Accounts Receivable was posted as a credit. c. A $900 purchase of office supplies on account was neither journalized nor posted. d. Equipment was incorrectly transferred from the ledger as $86,100. It should have been transferred as $78,000. e. Salaries Expense is overstated by $300. f. A $700 cash payment for advertising expense was neither journalized nor posted. g. A $220 owner's withdrawal of cash was incorrectly journalized as $2,200. h. Service Revenue was understated by $4,000. i. A 12-month insurance policy was posted as a $1,700 credit to Prepaid Insurance. Cash was posted correctly. August 31, 2024 Balance Account Title A Account Titie Total Credit