At Crane Company, the following errors were discovered after the transactions had been journalized and posted. 1 A collection on account from a customer for $840 was recorded as a debit to Cash $840 and a credit to Service Revenue 5840 The purchase of store supplies on account for $1.570 was recorded as a debit to Supplies 51,190 and a credit to Accounts Payable 51,190 2 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