Blossom Company has an inexperienced accountant. During the first 2 weeks on the job, the accountant made the following errors in journalizing transactions. All entries were posted as made. 1. A payment on account of $750 to a creditor was debited to Accounts Payable $570 and credited to Cash $570. 2. The purchase of supplies on account for $600 was debited to Equipment $60 and credited to Accounts Payable $60. 3. A $900 withdrawal of cash for Nina Blossom's personal use was debited to Salaries and Wages Expense $900 and credited to Cash $900. Prepare the correcting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)