Identify which error will cause the trail balance to be out of balance. $1)$ A $$330$ cash receipt from a customer in payment of her account posted as a $$330$ debit to Cash and $$33$ credit to Accounts Receivable. $2)$ A $$430$ cash salary payment posted as a $$430$ debit to Cash and a $$430$ credit to salaries expense. $3)$ a $$119$ cash purchase of office supplies posted as a $$119$ debit to office equipment and $$119$ credit to Cash. $4)$ A $$190$ cash receipt from a customer in payment of her account posted as a $$190$ debit to Cash and a $$190$ credit to Cash. $5)$ An $$1950$ prepayment from a customer for services to be rendered in the future was posted as an $$1950$ debit to unearned revenue and and $1950$ credit to cash.