The trial balance of Creative Tots Child Care does not balance. The following errors are detected E73 (Click the icon lo view the trial balance.) [Click the icon to view the errors.) Prepare the corrected trial balance as of August312024joumal entries are not required. Trial Balance a. Cash is understated by $1,700. b. A $3,800 debit to Accounts Receivable was posted as a credit. c. A $1,100 purchase of office supplies on account was neither journalized nor posted. d. Equipment was incorrectly transferred from the ledger as $90,900. It should have been transferred as $83,000. e. Salaries Expense is overstated by $600. f. A $500 cash payment for advertising expense was neither journalized nor posted. g. A $230 owner's withdrawal of cash was incorrectly journalized as $2,300. h. Service Revenue was understated by $3,500. i. A 12-month insurance policy was posted as a $1,100 credit to Prepaid Insurance. Cash was posted correctly