The bookkeeper for J.L. Bridgeport 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. (e) In Balance Difference Larger column No. 1. Error A credit posting of $525 to Accounts Receivable was omitted 2. A debit posting of $850 for Prepaid Insurance was debited to insurance Expense 3. A collection from a customer of $270 in payment of its account owed was journalized and posted as a debit to Cash $270 and a credit to Service Revenue $270. 4. Acredit posting of $355 to Property Taxes Payable was made twice. 5. A cash purchase of supplies for $760 was joumalized and posted as a debit to Supplies $76 and a credit to Cash $76. 6. A debit of $625 to Advertising Expense was posted as $652