Your answer is partially correct. At Crane Company, the following errors were discovered after the transactions had been journalized and posted. 1. 2. A collection on account from a customer for $800 was recorded as a debit to Cash $800 and a credit to Service Revenue $800. The purchase of store supplies on account for $1.560 was recorded as a debit to Supplies $1.170 and a credit to Accounts Payable $1,170. Prepare the correcting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually) No. Account Titles and Explanation Debit Credit 1. Service Revenue Accounts Receivable 2. Accounts Payable Supplies 800 390 800 390