The trial balance of Building Blocks Child Care does not balance. E: (Click the icon to view the trial balance.) The following errors are detected: i (Click the icon to view the errors.) Prepare the corrected trial balance at August 31, 2018. Journal entries are not required. 0 Data Table Building Blocks Child Care Trial Balance August 31, 2018 Balance Debit Credit Account Title Building Blocks Child Care Trial Balance August 31, 2018 Balance Account Title Debit Credit Cash $ 8,550 Accounts Receivable 7,500 Office Supplies 500 Prepaid Insurance 1,200 Equipment 86,600 Accounts Payable 2,800 Notes Payable 56,000 Common Stock 52,300 Dividends 5,350 Service Revenue 2,100 Salaries Expense 4,100 Rent Expense 600 $ 114,400 $ 113,200 Total $ More Info - X Accounts Payable Accounts Receivable Advertising Expense Cash Common Stock Dividends Equipment Notes Payable Office Supplies Prepaid Insurance Rent Expense Salaries Expense Service Revenue a. Cash is understated by $800. b. A $4,500 debit to Accounts Receivable was posted as a credit. A $800 purchase of office supplies on account was neither journalized nor posted. Equipment was incorrectly transferred from the ledger as $86.600. It should have been transferred as $79,000. e. Salaries Expense is overstated by $500. f. A$200 cash payment for advertising expense was neither journalized nor posted. g. A$250 cash dividend was incorrectly journalized as $2,500. h. Service Revenue was understated by $4,900. i. A 12-month insurance policy was posted as a $1,000 credit to Prepaid Insurance. Cash was posted correctly. Choose from any list or enter any number in the input fields and then click cl