Please answer the following question.

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Question 6 The accountant for Smistad Guitar Repair Company made a number of errors in journalizing and posting, as described below: 1. A credit posting of $460 to Accounts Payable was omitted. 2. A debit posting of $805 for Rent Expense was debited to Prepaid Rent. 3. A collection on account of $195 was journalized and posted as a $195 debit to Cash and a $195 credit to Service Revenue. 4. A credit posting of $405 to Accounts Payable was made twice. 5. A cash purchase of supplies for $200 was journalized and posted as a $20 debit to Supplies and a $20 credit to cash. 6. A debit of $464 to Advertising Expense was posted as $446. 7. A journal entry for the payment of $1,400 of salaries expense was posted twice. Will the trial balance be in balance? Error In Balance 1. 2. 3. 5. 6. 7.What is the amount of the error if the trial balance will not balance? Error Difference 3 5. 7. SHOW LIST OF ACCOUNTS LINK TO TEXT Which trial balance column will have the larger total? Error Larger column 1 2. 3 4. 5. 6 .Which account or accounts have an incorrect balance? Error Incorrect Accounts 1. 2. 3. 4. 5. 6. 7