Sheri Battle has trouble keeping her debits and credits equal. During a recent month, Sheri made the following errors: (Click the icon to view the errors.) Read the requirements Requirement 1. For each of these orrors, state whether Shari's mistake would cause the total debits and total credits on the trial balance to be unequal. To help you, transaction (a) has been answered for you. Use this as a guide to answer the remaining parts of requirement 1. Effect on Trial Balance Total tits Totalcrets Choose from any drop-down list and then click Check Answer Requirements s equal During a recent month 1. For each of these errors, state whether Sheri's mistake would cause the total debits and total credits on the trial balance to be unequal 2. Identify each account with an incorrect balance and indicate the amount and direction of the error b) has ther Sher's mistake would cause er the reis More Info I credits credits a. Sher recorded an $850 rent payment by debiting Ront expense for $85 and crediting Cash for $85 b. In recording an $800 payment on account, Sheridobited Accounts receivable and credited Cash c. Shon recorded the receipt of cash for service revenue by debiting Cash for $970 instead of the correct amount of $790. Sheni also credited Service revenue for $970, the incorrect amount d. Shen recorded a $350 purchase of supplies on account by debiting Accounts payable and crediting Supplies e. In preparing the trial balance Sheromitted a 595 000 note payable Check Ans After operating for a month, Kelly Thippet's dental practice completed the following transactions during June Click the icon to view the transactions) Using the steps outlined in the five-step transaction analysis, record the transactions in the journal, Journalize the transactions of Kelly Thippet's dental practice (Record debits first, then credits Select the explanation on the last line of the journal entry table June 3 The business borrowed $40.000 from the bank signing a note payable Journal Entry Date Accounts and Explanations Debit Credit June Thippet's dpalalactico completed the followina Lancasione during De ansactions.) * More Info Je-step trans journal entry table Celly Thippet's $40,000 from June 3 The business borrowed $40,000 from the bank, signing a note payable 9 Performed service for patients on account, $5,900. 16 Received cash on account from patients, $400 22 Received a utility bill $350, which will be paid during July 30 Paid the monthly salary to its dental assistant, $2,600 30 Paid interest expense of $100 on the bank loan Accounts an Print Done Er any number Clear All Check