Please answer the following three questions

PE 2-5A Missing amount from an account On June 1, the cash account balance was $17.200. During June, cash payments totaled $178,300, and the June 30 balance was $23,900. Determine the cash receipts during June. PE 2-5B Missing amount from an account On October 1, the supplies account balance was $900. During October, supplies of $2,750 were purchased, and $1,025 of supplies were on hand as of October 31. Determine sup- plies expense for October. PE 2-6A Trial balance errors For each of the following errors, considered individually, indicate whether the error would cause the trial balance totals to be unequal. If the error would cause the trial balance totals to be unequal, indicate whether the debit or credit total is higher and by how much. a. The payment of an insurance premium of $4,800 for a two-year policy was debited to Prepaid Insurance for $4,800 and credited to Cash for $8,400. to Cash for $381. debited to Accounts Payable for $1,200. b. A payment of $318 on account was debited to Accounts Payable for $381 and credited c. A purchase of supplies on account for $1,200 was debited to Supplies for $1,200 and