An examination of the accounts of MSLE for the month of june revealed the following errors after the transactions were journalized and posted

$1.$ a cheque for $2250$ from J$.$ Bieber. a customer on account, was debited to cash $2250$ and credited to service revenue $2250$

$2.$ a payment for rent expense costing $$380$ was debited to Utilities expense $$250$ and credited to cash $$250$

$3.$ a bill for $$640$ for office supplies purchased on account was debited to office equipment, $$460$ and credited to accounts payable $$460$

Instructions

Prepare the correcting entries for each of the above, assuming the erroneous entries were not reversed. Explain how the transaction as originally recorded affected profit for the month of June $($put under the error a journal explanation$)$