The trial balance of Creative Child Care does not balance.

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The trial balance of Creative Child Care does not bon Click the tow the Web The following rosaled the viewer Account Crede Enors Cred Cash 1 Account Title Cash con Reche Once upis pedance Equipment Account Page Debit 10400 15400 2500 4400 Daba 20 7.000 000 2.000 1 2,000 100 000 1000 Cash is understated by $1.000 3. A $4,200 Accounts Receivable was das credit . A$1.00 purchase of office is not want to posted d. Eviment was incorrectly transferred from indgers 5.400 should have been transferred as $78.000 Bewer versted by OO A $200 ah payant for singapore would reported A220 Owner's wondrewal of case was incorrectly or 2.200 Service Revenue wasted by $3.500 A 12 monthne policy w ponied a 1.200 credit to Prepaid in Cath was posted on . Account cable Once Boles Pregnant Equipment Account Pie Notes Pie Taylor, Capital Taylor With Service Salaries Men Expense 11.00 1000 6000 2400 Loop Tuper Windows Der er San Expanse Ho pense Advertising Expert 4100 1100 200 500 100 Done 112.780 114.400 Tot TOP 161900 a. C. Cash is understated by $1,800. b. A $4,200 debit to Accounts Receivable was posted as a credit. A $1,900 purchase of office supplies on account was neither journalized nor posted d. Equipment was incorrectly transferred from the ledger as $86,400. It should have been transferred as $78,500. Salaries Expense is overstated by $500. f. A $200 cash payment for advertising expense was neither journalized nor posted. g. A $220 owner's withdrawal of cash was incorrectly journalized as $2,200. h. Service Revenue was understated by $3,500. i. A 12-month insurance policy was posted as a $1,200 credit to Prepaid Insurance. Cash was posted correctly. e. Creative Child Care Trial Balance August 31, 2024 Balance Account Title Debit Credit Cash $ 6,820 Accounts Receivable 7,000 Office Supplies 600 Prepaid Insurance 2,000 86,400 Equipment Accounts Payable 2,000 Notes Payable 58,000 51,000 4.980 Taylor, Capital Taylor, Withdrawals Service Revenue Salaries Expense 3,400 4,800 1,100 Rent Expense Total $ 113,700 $ 114,400 Print Done