BE4-9 At Rafeul Company SA, the following errors were discovered after the transactions had been journalized and posted. Prepare the correcting entries. 1. A collection on account from a customer for 1,140 was recorded as a debit to Cash 1,140 and a credit to Service Revenue 1,140. 2. The purchase of store supplies on account for 1,580 was recorded as a debit to Supplies 1,850 and a credit to Accounts Payable 1,850