Andrew Clark Company discovered the following errors made in January 2015 1. A payment of Salaries and Wages Expense of $652 was debited to Equipment and credited to Cash, both for $652 . A collection of $7,430 from a client on account was debited to Cash $743 and credited to Service Revenue $743. 3. The purchase of equipment on account for $710 was debited to Equipment $170 and credited to Accounts Payable $170 Correct the errors by reversing the incorrect entry and preparing the correct entry. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation 1. Debit Credit To reverse the incorrect entry.) To record the correct entry) 2. To reverse the incorrect entry.) To record the correct entry) 3. (To reverse the incorrect entry.) To record the correct entry) Correct the errors without reversing the incorrect entry. (Credit account titles are automatically indented when amount is entered. Do not indent manually) Date Account Titles and Explanation 1. Debit Credit 2. 3. Accounts Payable Accounts Receivable Accumulated Depreciation-Buildings Accumulated Depreciation-Delivery Trucks Accumulated Depreciation-Equipment Advertising Expense Buildings Cash Common Stock Delivery Trucks Depreciation Expense Dividends Equipment Gasoline Expense Goodwill Income Summary Insurance Expense Interest Expense Interest Payable Inventory Investments Investment in Stock Land Long-Term Debt Maintenance and Repairs Expense Miscellaneous Expense Mortgage Payable Notes Payable Prepaid Insurance Prepaid Rent Property Tax Expense Property Taxes Payable Rent Expense Rent Revenue Retained Earnings Salaries and Wages Expense Salaries and Wages Payable Service Revenue Short-Term Investment Supplies Supplies Expense Ticket Revenue Travel Expense Unearned Rent Revenue Unearned Service Revenue Unearned Ticket Revenue Utilities Expense