The bookkeeper for Brooks Equipment Repair made a number of errors in journalizing and posting, as described below.

For each error:

(a) Indicate whether the trial balance will balance.

(b) If the trial balance will not balance, indicate the amount of the difference.

(c) Indicate the trial balance column that will have the larger total.

signment MESSAGE HY INSTRUCTOR BACK NEXT CALCULATOR No. Error A credit posting of $725 to Accounts Receivable was omitted. FULL SCREEN In Balance PRINTER VERSION (b) Difference Larger column 1. 2. A debit posting of $860 for Prepaid Insurance was debited to Insurance Expense. 3. A collection from a customer of $100 in payment of its account owed was journalized and posted as a debit to Cash $100 and a credit to Service Revenue $100. A credit posting of $225 to Property Taxes Payable was made twice. 4. 5. A cash purchase of supplies for $760 was journalized and posted as a debit to Supplies $76 and a credit to Cash $76. A debit of $572 to Advertising Expense was posted as $527