the bookkeeper for fred kelley s dance studio made the following errors in journaliz 534351

The bookkeeper for Fred Kelley”s dance studio made the following errors in journalizing and posting.

1. A credit to Supplies of $600 was omitted.

2. A debit posting of $300 to Accounts Payable was inadvertently debited to Accounts Receivable.

3. A purchase of supplies on account of $450 was debited to Supplies for $540 and credited to Accounts Payable for $540.

4. A credit posting of $680 to Interest Payable was posted twice.

5. A debit posting to Income Taxes Payable for $250 and a credit posting to Cash for $250 were made twice.

6. A debit posting for $1,200 of Dividends was inadvertently posted to Salaries and Wages Expense instead.

7. A credit to Service Revenue for $450 was inadvertently posted as a debit to Service Revenue.

8. A credit to Accounts Receivable of $250 was credited to Accounts Payable.

Instructions

For each error, indicate (a) whether the trial balance will balance; (b) the amount of the difference if the trial balance will not balance; and (c) the trial balance column that will have the larger total. Consider each error separately. Use the following form, in which error 1 is given as an example.