During a routine check on the accounts of Dar Al Fatina, the following errors were identified. You are required to state which of these errors causes an unequal total in the trial balance and which of these errors causes the trial balance to be misstated but not unequal.

a. Accounts payable payments of AED900 were recorded as debit Accounts Payable AED90 and credit Cash AED900.

b. Office equipment purchases of AED650 for cash were recorded as debit Office Equipment AED65 and credit Cash AED65.

c. Payment of accounts receivable for AED1,500 were recorded as debit Cash AED1,500 and debit Accounts Payable AED1,500.

d. Cash payment to accounts payable of AED750. The record was debit Accounts Payable AED750 and credit Accounts Receivable AED750.

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Error causes an unequal Errors total in the trial balance Error causes the trial balance to be misstated but not unequal 3 4 1234