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Two: Chapter 2: Problems Save 3 of 5 (2 complete) HW Score: 21.77 % , 1.09 of 5 pts Data Table X More Info Loving Care Child Care Cash is understated by $1,500. A$4.800 debit to Accounts Receivable was posted as a credit c. a. b. Trial Balance A $800 purchase of office supplies on account was nelther journalized nor postod August 31, 2017 Equipment was incorrectly transferred from the ledger as $91,000. It should have been transferred as $82,500 d. Balance Salaries Expense is overstated by $800 A $700 cash payment for advertising expense was nelther journalized nor posted A $140 owner's withdrawal of cash was incorrectly journalized as $1,400 h. Service Revenue was understated by $4,300 A 12-month insurance policy was posted as a $1,400 credit to Prepaid Insurance Cash was posted correctly Account Title Debit Credit f. Cash 8,740 Accounts Recelvable 5,800 1,200 Office Supplies 1,400 Prepaid Insurance 91.000 Equipment Print Done 3.300 Accounts Payable 54,000 Notes Payable 54.700 Taylor, Capital Touder Md Activate Witdows Done Print nbe Check Answer Clear Al 923 PM 4 ENG 8/24/2019 ws Homework: Week Two: Chapter 2: Problems Score: 0 of 1 p 3 of 5 (2 complete) P2-33A (similar to) The trial balance of Loving Care Child Care does not balance. EEB (Click the icon to view the trial balance.) The following errors are detected (Click the icon to view the errors.) Prepare the corrected trial balance as of August 31, 2017. Journal entries are not required. Equipment 8500 Accounts Payable 4100 54000 Notes Payable 54700 Taylor, Capital Taylor, Withdrawals 2120 8800 Service Revenue 3000 Salaries Expense 600 Rent Expense 121600 121600 Total click Check Answer Two: Chapter 2: Problems Save 3 of 5 (2 complete) HW Score: 21.77 % , 1.09 of 5 pts Data Table X More Info Loving Care Child Care Cash is understated by $1,500. A$4.800 debit to Accounts Receivable was posted as a credit c. a. b. Trial Balance A $800 purchase of office supplies on account was nelther journalized nor postod August 31, 2017 Equipment was incorrectly transferred from the ledger as $91,000. It should have been transferred as $82,500 d. Balance Salaries Expense is overstated by $800 A $700 cash payment for advertising expense was nelther journalized nor posted A $140 owner's withdrawal of cash was incorrectly journalized as $1,400 h. Service Revenue was understated by $4,300 A 12-month insurance policy was posted as a $1,400 credit to Prepaid Insurance Cash was posted correctly Account Title Debit Credit f. Cash 8,740 Accounts Recelvable 5,800 1,200 Office Supplies 1,400 Prepaid Insurance 91.000 Equipment Print Done 3.300 Accounts Payable 54,000 Notes Payable 54.700 Taylor, Capital Touder Md Activate Witdows Done Print nbe Check Answer Clear Al 923 PM 4 ENG 8/24/2019 ws Homework: Week Two: Chapter 2: Problems Score: 0 of 1 p 3 of 5 (2 complete) P2-33A (similar to) The trial balance of Loving Care Child Care does not balance. EEB (Click the icon to view the trial balance.) The following errors are detected (Click the icon to view the errors.) Prepare the corrected trial balance as of August 31, 2017. Journal entries are not required. Equipment 8500 Accounts Payable 4100 54000 Notes Payable 54700 Taylor, Capital Taylor, Withdrawals 2120 8800 Service Revenue 3000 Salaries Expense 600 Rent Expense 121600 121600 Total click Check