As Mel Smith was doing his year-end accounting, he noticed that the bookkeeper had made errors in recording several transactions. The erroneous transactions are as follow D Acheck for $700 was issued for goods previously purchased on account. The bookeeperdibited Accounts Receivable and credited Cash for $700. th) A check for $100 was received as payment on account. The bookkeeper debited Accounts Payable for 5810 and credited Accounts Receivable for $810 When making the entry threcord the year's depreciation expense, the bookeeper debited Accumulated Depreciation Equipment for $1,000 and credited Cash for $1.000 When scoring interest on not payable, the bookkeeper debited interest Receivable for $200 and credited interest Payable for $200 Prepare the appropriate correcting entries. (Do not reverse the original entries) (Credit counters are automatically loadented when it is entered. Do not intenta Drhit