The bookkeeper for Brooks Equipment Repair made a number of errors in journalizing and posting, as described below. 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.

1. A credit posting of $725 to Accounts Receivable was omitted.
2. A debit posting of $950 for Prepaid Insurance was debited to Insurance Expense.
3. A collection from a customer of $190 in payment of its account owed was journalized and posted as a debit to Cash $190 and a credit to Service Revenue $190.
4. A credit posting of $545 to Property Taxes Payable was made twice.
5. A cash purchase of supplies for $520 was journalized and posted as a debit to Supplies $52 and a credit to Cash $52.
6. A debit of $526 to Advertising Expense was posted as $562.