I need help with this question please Prepare the corrected trial balance at August 31,2015 journal entries are not required

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5 of 5 (5 complete) Data Table es not baland Love to Learn Child Care Trial Balance August 31, 2015 2015. Journa Cred Balance Account Title Debit Credit Cash S 8,620 Accounts Receivable 7,100 1,400 Office Supplies Prepaid Insurance Equipment Accounts Payable 400 88.800 4,000 Print Done input fields omework: Ch2-HW 5 of 5 (5 complete) ore: 0.04 of 1 pt P2-33A (similar to) Data Tablo ethal Dance for Love to Lam Child Care does not bilan (Click the icon to view the trial balance.) hefug uforsara detected Cid the icon to view the fron.) 1,400 400 88,800 pere the corrected trial balance at August 31, 2015. Journ Account Title Dehit Cred Office Supplies Prepaid Insurance Equipment Accounts Payable Notes Payable Thomas Capital Thomas Withdrapals Service Revenue Salaries Expense Rent Expense Total 4,000 47.000 57,000 4.480 8.800 4.800 1.000 116,600 $ $ 116.800 noce to any or any number in the input field Print Done parts showing Clear All 5 of 5 (5 complete) i More Info ance. -X a. urnal entries Credit Cash is understated by $1,400. b. A $3.700 debit to Accounts Receivable was posted as a credit C A $800 purchase of office supplies on account was neither joumalized nor posted d. Equipment was incorrectly transferred from the ledger as 588,800. It should have been transferred as $81,000. e. Salaries Expense is overstated by $800. f. A $800 cash payment for advertising expense was neither journalized nor posted. g. A $120 owner's withdrawal of cash was incorrectly journalized as $1,200. h. Service Revenue was understated by $3,800 i. A 12-month insurance policy was posted as a $1,900 credit to Prepaid Insurance Cash was posted correctly. Print Done elds and then click Check Answer Clear All