The date med and total of the following trial balance or equal work of the Following Cross Trapero a corrected trial balance of June 30 of the current your Cash $26.500 Account Recalvable 37,775 Prepaid Insurance 800 Oma Supplies 960 Accounts Payable $11,410 Notes Parable 6,000 Capital Soch 7,500 Retained Earnings 25,340 Dividends 2000 Fees Earned 126,500 Wages Expense 1,100 Rent Expense 5,500 Advertising Expense 3,900 Automobile Expense Miscellaneous Expense Totals $161, 360 $178,750 2275 1,550 Errors noted: 3) The balance of cash was understated by $750. (Cash +750) b) A cash receipt of $2,100 was posted as a debit to Cash of $1,200. (Cash +900) c) A debit of $3,000 for a cash dividend was posted as a credit to Retained Earnings. (Dividends + 3,000; RE - 3,000) d) The balance of $2,750 in Automobile Expense was entered in the trial balance as $275. (Auto Exp. = 2,750) e) A debit of $975 to Accounts Receivable was not posted. (A/R +975) 1) A return of $125 of defective supplies was erroneously posted as a $215 credit to Supplies. (Supplies +90) 9) An Insurance policy acquired at a cost $150 was posted as a ceda to Prepaid Insurance. (Prepaid Ins. +300) h) A debt of $900 in Accounts Payable was overlooked when determining the balance of the account. (A/P -900) 1) The balance of Notes Payable was overstated by $5,000. (Notes Payable -5,000) 1 The balance of cash was understated by $750. (Cash +750) k) A cash receipt of $2,100 was posted as a debit to Cath of $1,200. (Cash +900)