At Rafeul Huda Company, the following errors were discovered after the transactions had been journalized and posted. Prepare the correcting entries.

1. A collection on account from a customer for $780 was recorded as a debit to Cash $780 and a credit to Service Revenue $780.

2. The purchase of store supplies on account for SI.580 was recorded as a debit to Store Supplies

$1,850 and a credit to Accounts Payable $1,850.