accounting short exercises chapter 2 please help right now.

the information is the trail balans is wrong he wants me to correct it !!

the right side is the information to correct it but the left side is the orginal trail balance.

this is where i have to put the right numbers

this is where i have to put the right numbers

KIWU. Ciapel 2. PIUbieris 3 of 5 (2 complete) HW Score: 21.77%, 1.09 - Data Table Question He X Credit * More Info - X Debit 8,740 5,800 1,200 1.400 91,000 Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accounts Payable Notes Payable Taylor, Capital Taylor, Withdrawals Service Revenue Salaries Expense Rent Expense 3.300 54,000 54.700 a. Cash is understated by $1,500 b. A 54,800 debit to Accounts Receivable was posted as a credit. C. A $800 purchase of office supplies on account was neither journalized nor posted d. Equipment was incorrectly transferred from the ledger as $91,000. It should have been transferred as $82.500 e. Salaries Expense is overstated by $800 f. A $700 cash payment for advertising expense was neither journalized nor posted g. AS140 owner's withdrawal of cash was incorrectly journalized as $1,400 h. Service Revenue was understated by $4,300 i. A 12-month insurance policy was posted as a $1.400 credit to Prepaid Insurance Cash was posted correctly 3,660 4.500 3,800 600 Print Done 116,200 $ 116,500 Total Print Done Activate Windows Go to Settings to activate Window Check Answer Clear All KIWU. Ciapel 2. PIUbieris 3 of 5 (2 complete) HW Score: 21.77%, 1.09 - Data Table Question He X Credit * More Info - X Debit 8,740 5,800 1,200 1.400 91,000 Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accounts Payable Notes Payable Taylor, Capital Taylor, Withdrawals Service Revenue Salaries Expense Rent Expense 3.300 54,000 54.700 a. Cash is understated by $1,500 b. A 54,800 debit to Accounts Receivable was posted as a credit. C. A $800 purchase of office supplies on account was neither journalized nor posted d. Equipment was incorrectly transferred from the ledger as $91,000. It should have been transferred as $82.500 e. Salaries Expense is overstated by $800 f. A $700 cash payment for advertising expense was neither journalized nor posted g. AS140 owner's withdrawal of cash was incorrectly journalized as $1,400 h. Service Revenue was understated by $4,300 i. A 12-month insurance policy was posted as a $1.400 credit to Prepaid Insurance Cash was posted correctly 3,660 4.500 3,800 600 Print Done 116,200 $ 116,500 Total Print Done Activate Windows Go to Settings to activate Window Check Answer Clear All Homework: Week Two: ChaptPI P2-33A (similar to) The trial balance of Loving Care Child Care does not balance. (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. Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accounts Payable Notes Payable Taylor. Capital Taylor Withdrawals Balance Debit Credit 9680 10600 2000 2800 8500 4100 54000 54700 2120 Choose from any list or enter any number in the input fields and then click Check Answe All parts showing Search the web and Windows Homework: Week Two: Chapter P2-33A (similar to) The trial balance of Loving Care Child Care does not balance. (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 requ 4100 54000 54700 Equipment Accounts Payable Notes Payable Taylor, Capital Taylor, Withdrawals Service Revenue Salaries Expense Rent Expense 8800 3000 600 121600 Total 121600 Choose from any list or enter any number in the input fields and then click Check A All parts showing Search the web and Windows