The bookkeeper for Equipment Repair Pty Ltd made these errors in journalising and posting 1. A credit posting of $600 to Accounts Payable was omitted. 2. A debit posting of $750 for Prepaid Insurance was debited to Insurance Expense. 3. A collection on account of $100 was journalised and posted as a debit to Cash $100 and a credit to Service Revenue $100. 4. A credit posting of $300 to Rates and Taxes Payable was made twice. 5. A cash purchase of supplies for $250 was journalised and posted as a debit to Supplies $25 and a credit to Cash $25. 6. A debit of $465 to Advertising Expense was posted as $456. Required a. For each error, indicate (a) whether the trial balance will balance; if the trial balance will not balance, indicate (b) the amount of the difference, and (c) the trial balance column that will have the greater total. Consider each error separately. Use the following form, in which error 1 is given as an example: (b) Error (a) In balance No Difference $600 Column with larger total Debit b. Describe the types of errors a trial balance will not detect