Posting errors are identified in the following table, in column (1). enter the amount of the difference between the two trial balance columns (debit and credit) due to the error. In column (2). Identify the trial balance column (debitor credit) with the larger amount if they are not equal . In column (3). Identify the accounts) affected by the enor in column (4). Indicate the amount by which the accounts in column (3) is under or overstated Item () is completed as an example, (Select "None" if there is no effect.) Description of Posting Error 11) Difference 121 (3) between Column Debit and Identity Account(s) with the Credit Larger Total Incorrectly stated Columns 5 2,200 Chet Rent Expense Amount That Account Over or Understated 1997.000 debt to Rent Expensers posted as a 51340 debit $6.500 credit to Cashs posted twice as two Credits to Cash Rent Expenses understand by $2 200 5 6,500 Credit C 516 900 to the Dividends account debited to common Stock $ of None 32.050 dobit to Prepaid marice is posted debt to Instance Expense 138.000 debit to Machinery is posted as a debito Accounts Payable 55.5 credit to Services Revenues posted Se credit 9 51.390 dobit to Stoco Supplies is not posted