Please help.

Trial Balance Loving Care Child Care Trial Balance August 31, 2018 Balance Debit Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accounts Payable Notes Payable Tarrago, Capital Tarrago, Withdrawals Service Revenue Salaries Expense Rent Expense Total Credit 7,910 5,900 500 1,400 87,100 3,200 51,000 55,000 4,290 1,800 4,000 800 $ 111,900 $ 111,000 Loving Care Child Care Trial Balance August 31, 2018 Errors Balance a. Cash is understated by $1,200 b. A$4,600 debit to Accounts Receivable was posted as a credit. c. A$1,300 purchase of office supplies on account was neither journalized nor Account Title Debit Credit posted d. Equipment was incorrectly transferred from the ledger as $87,100. It should have been transferred as $78,500 e. Salaries Expense is overstated by $500 f. A $200 cash payment for advertising expense was neither journalized nor posted g. A $210 owner's withdrawal of cash was incorrectly journalized as $2,100 h. Service Revenue was understated by $4,200 i A 12-month insurance policy was posted as a $1,000 credit to Prepaid Insurance Cash was posted correctly. Print Done Total