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The trial balance of Creative Tots Child Care does not balance. (Click the icon to view the trial balance.) The following errors are detected: (Click the icon to view the errors.) Prepare the corrected trial balance as of August 31, 2018. Journal entries are not required. Creative Tots Child Care X X i Errors i Trial Balance Trial Balance August 31, 2018 Balance a. Creative Tots Child Care Account Title Debit Credit Trial Balance Cash 8660 c. August 31, 2018 Accounts Receivable 15100 Balance Office Supplies 2100 Account Title Cash is understated by $800. b. A $3,600 debit to Accounts Receivable was posted as a credit. A $1,100 purchase of office supplies on account was neither journalized nor posted. d. Equipment was incorrectly transferred from the ledger as $88,200. It should have been transferred as $80,000. e. Salaries Expense is overstated by $100. f. A $700 cash payment for advertising expense was neither journalized nor posted. g. A $160 owner's withdrawal of cash was incorrectly journalized as $1,600. h. Service Revenue was understated by $4,900. i. A 12-month insurance policy was posted as a $900 credit to Prepaid Insurance. Cash was posted correctly. Debit Credit Prepaid Insurance 3700 Cash 9,660 80000 Equipment Accounts Payable Accounts Receivable 7,900 2900 1,000 Notes Payable 58000 1,900 51500 Tilley, Capital Tilley, Withdrawals 88,200 2300 Office Supplies Prepaid Insurance Equipment Accounts Payable Notes Payable Tilley, Capital $ 2,900 Service Revenue 7200 Print Done 58,000 Salaries Expense 4500 51,500 Advertising Expense 700 Tilley, Withdrawals 3,740 Rent Expense 1100 Service Revenue 2,300 118160 Total 119600 Salaries Expense 4,600 1,100 Rent Expense $ 118,100 $ 114,700 Total Print Done

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