P2-33A (similar to) Question Help The trial balance of Creative Child Care does not balance. The following errors are detected: Click the icon to view the errors.) (Click the icon to view the trial balance.) Prepare the corrected trial balance at August 31, 2018. Journal entries are not required Creative Child Care Trial Balance August 31, 2018 Balance Account Title Debit Credit Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accounts Payable Notes Payable Choose from any list or enter any number in the input fields and then click Check Answer P2-33A (similar to) Question Help The trial balance of Creative Child Care does not balance The following errors are detected Click the icon to view the errors.) EB(Click the icon to view the trial balance.) Prepare the corrected trial balance at August 31, 2018. Journal entries are not required. Accounts Receivable Office Supplies Prepaid Insurance quipment Accounts Payable Notes Payable Total Choose from any list or enter any number in the input fields and then click Check Answer. Data Table alance Debit Account Title Credit Cash 8,750 6,200 Accounts Receivable 1,000 Office Supplies 2,100 Prepaid Insurance Equipment 90,800 Accounts Pavable 3,700 46,000 Notes Payable Common Stock 55,600 Dividends 4,250 13,600 Service Revenue Salaries Expense 4,700 800 Rent Expense $ 118,600 $ 118,900 Total nt Done Print More Info a. Cash is understated by $1,900. b. A $4,200 debit to Accounts Receivable was posted as a credit. c. A $900 purchase of office supplies on account was neither journalized nor posted. Equipment was incorrectly transferred from the ledger as $90,800. It should have been transferred as $83,000. d. e. Salaries Expense is overstated by $400. f. A $900 cash payment for advertising expense was neither journalized nor posted. g. A $150 cash dividend was incorrectly journalized as $1,500. h. Service Revenue was understated by $4,200. A 12-month insurance policy was posted as a $1,200 credit to Prepaid Insurance. Cash was posted correctly. i. Print Done