Blossom Company discovered the following errors made in January 2022. 1. A payment of Salaries and Wages Expense of $480 was debited to Equipment and credited to Cash, both for $480. 2. A collection of $5,300 from a client on account was debited to Cash $530 and credited to ServiceRevenue $530. 3. The purchase of equipment on account for $760 was debited to Equipment $670 and credited to Accounts Payable $670. Question 15 of 17 No. Account Titles and Explanation Debit Credit 1. (To reverse the incorrect entry) (To record the correct entry) 2. (To reverse the incorrect entry) (To record the correct entry) 3. Question 15 of 17 (To record the correct entry) 2. (To reverse the incorrect entry) (To record the correct entry) 3. (To reverse the incorrect entry) (To record the correct entry)