Posting errors are identined in the following table. In column (), enter the amount of the diference between the two trial balance columns (debit and credit) due to the error. In column (2) Identify the trial balance column (debit or credit) with the larger amount i they are not equal. In column (3). Identify the account(s) affected by the error In column (4), Indicate the amount by which the account (s) In column (3) is under-or overstated. Item (a) is completed as an example. (Select "None" If there Is no effect.) ifference column Debit and with the Identify Account(s) Larger Incorrectly Stated Amount That Accounts) Over- or Understated Description of Posting Error Credit Total olumns $1,750 debit to Rent Expense is posted as a $1,570 debit 180 Credit Rent Expense Rent Expense is understated by $180 $3,500 credit to Cash is posted twice as3,500 Credit two credits to Cash Casth Cash is understated by $3,500 $7,000 debit to the Withdrawals account is debited to Owner's Capital None $1,600 debit to Prepaid Insurance is posted as a debit to Insurance Expense None e $30 625 debit to Machinery is posted as None a debit to Accounts Payable. 1. $4 400 credit to Services Revenue is Debit posted as a $440 credit $790 debit to Store Supplies is not Credit 0 posted