The bookkeeper for J.L. Vaughn Equipment Repair made a number of errors in journalizing and posting. as described below. 1. Acredit posting of $560 to Accounts Receivable was omitted. 2. A collection from a customer of $130 in payment of its account owed was journalized and posted as a debit to Cash $130 and a credit to Service Revenue $130. 3. Acredit posting of $465 to Property Taxes Payable was made twice: 4. A cash purchase of supplies for $290 was journalized and posted as a debit to Supplies $29 and a credit to Cash $29. 5. A debit of $225 to Advertising Expense was posted as $252. For eacherrot: 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. 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. Consider each error separately. Use the following form, in which error (1) is given as an example