Blair Natt Company discovered the following errors made in January 2022. 1. A payment of Salaries and Wases Expense of $700 was debited to fquipment and credited to Cash, both for $700 2. A collection of $1,500 from a client on account was debited to Cash $150 and credited to Strvice Rewnum $150. 3. The purchase of equipment on accosint for $670 was dabited to Equipenent $760 and credited to Accounts Pavable $760 Cocrect the errors without reversing the incorrect entry. (Credit acxeunt titfies are automaticaly indented when ancunt is entered Do not indent manualix, If no entry is required, select "No Entry' for the accosut titles ond enter Ofor the amounts)