help me please! im stuck on practice problems!

The trial balance of Building Blocks Child Care does not balance. Trial Balance August 31, 2024 Balance Account Title Total Debit Credit Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accounts Payable Notes Payable Common Stock Dividends Service Revenue Salaries Expense Rent Expense Total August 31, 2024 $ $ Debit Balance 7,860 7,600 600 200 88,200 3,740 3,100 700 112,000 $ Credit 3,100 51,000 55,600 500 110,200 More info a. Cash is understated by $1,200. b. A $3,600 debit to Accounts Receivable was posted as a credit. C. A $1,500 purchase of office supplies on account was neither journalized nor posted. d. Equipment was incorrectly transferred from the ledger as $88,200. It should have been transferred as $80,000. e. Salaries Expense is overstated by $100. f. A $500 cash payment for advertising expense was neither journalized nor posted. A $160 cash dividend was incorrectly journalized as $1,600. g. h. Service Revenue was understated by $4,900. i. A 12-month insurance policy was posted as a $1,500 credit to Prepaid Insurance. Cash was posted correctly