At Blossom Company, the following errors were discovered after the transactions had been journalized and posted:

1.		A collection of cash on account from a customer for $ 680 was recorded as a debit to Cash of $ 680 and a credit to Service Revenue of $ 680.
2.		An invoice to a customer for $ 600 of services on account was recorded as a $ 600 debit to Accounts Receivable and a $ 600 credit to Unearned Revenue.
3.		A $ 450 cash payment to the owner, Roch Blossom, was recorded as a debit to Salaries Expense of $ 450 and a credit to Cash of $ 450.

please help me to fill in the boxes. the boxes that are red are wrong answer and green are true answer

Account Titles and Explanation Debit Credit 1. Service Revenue 680 Accounts Receivable 680 2. Accounts Receivable 600 TE Unearned Revenue 600 3. Salaries Expense 450 Cash 450