posting errors are identified in the following table. in colum 1 enter the amount of the difference between the two trail balance columns (debit / credit) due to the error. in column 2 identify the trial balance columns (debit /credit) with the larger amount if they are not equal. in column 3 identify the accounts affected by the error. in column 4 indicate the amount by which the accounts in column 3 is under or overstaed.

Help Save & Exit Submit Columns $1,720 debit to Rent Expense is posted as a $1,270 debit. 450 Credit Rent Expense Rent Expense is understated by $450 $3,440 credit to Cash is posted twice as two credits to Cash. $6,860 debit to the Withdrawals account is C. debited to Owner's Capital. d. $1,570 debit to Prepaid Insurance is posted as a debit to Insurance Expense. $30, 100 debit to Machinery is posted as a debit to 0. Accounts Payable. $4 340 credit to Services Revenue is posted as a f. $434 credit. 9. $760 debit to Store Supplies is not posted