Need help with correcting this balance, keep losing track.

More Info Creative Tots Child Care Creative Tots Child Care Trial Balance Trial Balance Cash is understated by $1,300. August 31, 2017 August 31, 2017 A $4,800 debit to Accounts Receivable was posted as a credit. Balance Balance A $1,300 purchase of office supplies on account was neither journalized nor posted Equipment was incorrectly transferred from the ledger as $87,700. It should have been transferred as $79,500. Debit Account Title Credit Account Title Debit Credit Cash d. Cash 8,700 Accounts Receivable Accounts Receivable 6,700 Salaries Expense is overstated by $900 e. Office Supplies Office Supplies f. A $900 cash payment for advertising expense was neither journalized nor posted. A $200 owner's withdrawal of cash was incorrectly journalized as $2,000. 900 Prepaid Insurance g. Prepaid Insurance 1,100 h. Service Revenue was understated by $4,300. A 12-month insurance policy was posted as a $1,600 credit to Prepaid Insurance. Cash was posted correctly. Equipment Accounts Payable Equipment 87,700 i. Accounts Payable $ 3,400 Notes Payable Thomas, Capital Notes Payable 45,000 Thomas, Capital 51,500 Print Done Thomas, Withdrawals Thomas, Withdrawals 4,300 Service Revenue Service Revenue 14,400 Salaries Expense Salaries Expense 3,900 Rent Expense 300 Rent Expense 114,300 113,600 $ Total Total Print Done