An examination of the accounts of MSLE for the month of june were $1.$ a cheque for $2250$ from J$.$ Bieber. a customer on account $2.$ a payment for rent expense costing $$3803.$ a bill for $$640$ for office supplies purchased on account. Instructions are prepare the correcting entries for each of the above. Explain how the transaction recorded affected profit for the month of June $($put under the error a journal explanation$)$