Description of Posting Error

a$.$ $$3,600$ debit to Rent Expense is posted as a $$1,340$ debit.

b$.$ $$6,500$ credit to Cash is posted twice as two credits to Cash.

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References

c$.$ $$2,050$ debit to Prepaid Insurance is posted as a debit to Insurance Expense.

d$.$ $$38,000$ debit to Machinery is posted as a debi to Accounts Payable

e$.$ $$5,850$ credit to Services Revenue is posted as a $$585$ credit.

f$.$ $$1,390$ debit to Store Supplies is not posted.