The bookkeeper for J$.$L$.$ Concord Equipment Repair made a number of errors in journalizing and posting, as the following describes.

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.

$($a$)$

In Balance

In Balance

No$.$ Error

Acredit posting of $$515$ to Accounts Receivable was omitted.

Acredit posting of $$515$ to Accounts Receivable was omitted.

A debit posting of $$670$ for Prepaid Insurance was debited to Insurance Expense.

A collection from a customer of $$160$ in payment of its account owed was journalized and posted as a debit to Cash $$160$ and a credit to Service Revenue $$160.$

Acredit posting of $$215$ to Property Taxes Payable was made twice.

Acredit posting of $$215$ to Property Taxes Payable was made twice.

A cash purchase of supplies for $$520$ was journalized and posted as a debit to Supplies $$52$ and a credit to Cash $$52.$

$($b$)$

Difference

$

$

$

$

$

$

$