Thanks I'm advance

Current Attempt in Progress The bookkeeper for J.L. Concord Equipment Repair made a number of errors in journalizing and posting, as the following describes. For each error: (a) Indicate whether the trial balance will balance. (b ) If the trial balance will not balance, indicate the amount of the difference. (c) Indicate the trial balance column that will have the larger total. (c) (a) (b) Larger No. Error In Balance Difference column 1 A credit posting of $605 to Accounts Receivable was $ omitted. 2. A debit posting of $860 for Prepaid Insurance was S debited to Insurance Expense. 3. A collection from a customer of $250 in payment of its account owed was journalized and posted as a debit to Cash $250 and a credit to Service Revenue $250. 4. A credit posting of $215 to Property Taxes Payable was made twice. 5. A cash purchase of supplies for $710 was journalized $ and posted as a debit to Supplies $71 and a credit to Cash $71 6. A debit of $525 to Advertising Expense was posted as $ $552 eTextbook and Media