At Blossom Company, the following errors were discovered after the transactions had been journalized and posted. 1. A collection on account from a customer for $920 was recorded as a debit to Cash $920 and a credit to Service Revenue $920. 2. The purchase of store supplies an account for $1,520 was recorded as a debit to Supplies $1,250 and a credit to Accounts Payable $1,250, Prepare the correcting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually, If no entry is required, select "No Entry" for the account titles and enter o for the amounts.)