Loving Care Child Care Trial Balance August 31, 2024 Balance Debit Credit Account Title Total More Info a. Cash is understated by $900. b. A$3,700 debit to Accounts Receivable was posted as a credit. c. A $1,700 purchase of office supplies on account was neither journalized nor posted. d. Equipment was incorrectly transferred from the ledger as $88,800. It should have been transferred as $81,000. Salaries Expense is overstated by $100. f. A $400 cash payment for advertising expense was neither journalized nor posted. g A $220 cash dividend was incorrectly journalized as $2,200. h. Service Revenue was understated by $4,300. i. A 12-month insurance policy was posted as a $1,500 credit to Prepaid Insurance. Cash was posted correctly. e. Print Done Loving Care Child Care Trial Balance August 31, 2024 Balance Debit Credit Account Title Cash $ 8,520 Accounts Receivable 7,700 Office Supplies 900 Prepaid Insurance 500 Equipment 88,800 Accounts Payable $ 1,900 Notes Payable 48,000 52,300 Common Stock Dividends 4,280 12,600 Service Revenue Salaries Expense 4,100 900 Rent Expense 115,700 $ 114,800 Total