Check my work Posting errors are identified in the following table. In column (1). enter the amount of the difference between the two trial balance columns (debit and credit) due to the error. In column (2), identify the trial balance column (debitor credit) with the larger amount if they are not equal. In column (3), identify the account(s) affected by the error. In column (4), indicate the amount by which the account(s) in column (3) is under or overstated. Item(a) is completed as an example. (Select "None" If there is no effect.) Description of Posting Error Difference between Column with Identify Account(e) Amount That Account(s) Over- or Understated Debit and Credit Columns Total Incorrectly stated 450 Credit Rent Expense Rent Expense is understated by S450 $2,720 debit to Rent Expense is posted as a $2,270 debit $5.440 credit to Cash is posted twice as two credits to Cash b $10,880 debit to the Dividends account is debited to Common Stock $2,570 debit to Prepaid Insurance is d. posted as a debit to Insurance Expense S47,600 debit to Machinery is posted as a debit to Accounts Payable $6,340 credit to Services Revenue is posted as a $634 credit $1,750 dobit to Store Supplies is not posted