More info a. Cash is understated by $1,900. b. A $4,300 debit to Accounts Receivable was posted as a credit. c. A $1,300 purchase of office supplies on account was neither journalized nor posted d. Equipment was incorrectly transferred from the ledger as $90,100. It should have been transferred as $82,500. e. Salaries Expense is overstated by $200. A $600 cash payment for advertising expense was neither journalized nor posted. f. g. A $220 cash dividend was incorrectly journalized as $2,200 h. Service Revenue was understated by $4,800 i. A 12-month insurance policy was posted as a $1,400 credit to Prepaid Insurance. Cash was posted correctly