Blossom Company has an inexperienced accountant. During the first two weeks on the job, the accountant made the following errors in journalizing transactions. All incorrect entries were posted 1. A payment on account of 5690 to a creditor was debited $580 to Accounts Payable and credited $580 to Cash. 2. The purchase of supplies on account for $630 was not recorded 3. A $410 withdrawal of cash for L. Blossom's personal use was debited $410 to Salaries Expense and credited $410 to Cash 4. Received $700 cash from a customer on account Cash was debited $700 and Service Revenue was credited $700. 5. A customer was billed $350 for services provided. Accounts Receivable was debited $350 and Unearned Revenue was credited $350. 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 tities and enter for the amounts.)