Points: $0$ of $1$

Trial Balance

$\backslash$table$[[$Account Title,Balance$],[,$bit,Credit$],[$Cash$,$$$,8,420,],[$Accounts Receivable,,$5,300,],[$Office Supplies,,$1,4c{h}^3,],[$Prepaid Insurance,,$1,600,],[$Equipment$,,90,100,],[$Accounts Payable,,$$,2,800],[$Notes Payable,,,$56,000],[$Trudel$,$ Capital,,,$51,500],[$Trudel$,$ Withdrawals,,$5,080,]]$

a$.$ Cash is understated by $$1,200.$

b$.$ A $$4,900$ 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 $$90,100.$ It should have been transferred as $$81,500.$

e$.$ Salaries Expense is overstated by $$100.$

f$.$ A $$500$ cash payment for advertising expense was neither journalized nor posted.

g$.$ A $$220$ owner's withdrawal of cash was incorrectly journalized as $$2,200.$

h$.$ Service Revenue was understated by $$3,800.$

i$.$ A $12-$month insurance policy was posted as a $$1,100$ credit to Prepaid Insurance. Cash was posted correctly.