At Raymond Company, the following errors were discovered after the transactions had been journalized and posted.

A collection on account from a customer for $$870$ was recorded as a debit to Cash $$870$ and a credit to Service Revenue $$870.$

The purchase of store supplies on account for $$1,510$ was recorded as a debit to Supplies $$1,150$ and a credit to Accounts Payable $$1,150.$

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 $0$ for the amounts.$)$