At Sunland Company, the following errors were discovered after the transactions had been journalized and posted: 1 2 A collection of cash on account from a customer for $670 was recorded as a debit to Cash of $670 and a credit to Service Revenue of $670 An invoice to a customer for $590 of services on account was recorded as a $590 debit to Accounts Receivable and a $590 credit to Unearned Revenue A $480 cash payment to the owner, Roch Sunland, was recorded as a debit to Salaries Expense of $480 and a credit to Cashot $480 3 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 for the amounts)