QUESTION 38 Which of the following errors would cause the trial balance totals to be unequal? A transaction was not posted. A payment of $67 for insurance was posted as a debit of $76 to Prepaid Insurance and a credit of $76 to Cash. A payment of $4,450 to a creditor was posted as a debit of $4,500 to Accounts Payable and a credit of $450 to Accounts Receivable. Cash received from customers on account was posted as a debit of $720 to Cash and a credit of $720 to Accounts Payable.