Brown 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 $750 to a creditor was debited $570 to Accounts Payable and credited $570 to Cash. 2. The purchase of supplies on account for $510 was not recorded. 3. A $310 withdrawal of cash for L. Brown's personal use was debited $310 to Salaries Expense and credited $310 to Cash. 4. Received $750 cash from a customer on account. Cash was debited $750 and Service Revenue was credited $750. 5. A customer was billed $410 for services provided. Accounts Receivable was debited $410 and Unearned Revenue was credited $410. 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 titles and enter 0 for the amounts. List all debit entries before credit entries.) No. Account Titles Debit Credit 1. select an account title enter a debit amount enter a credit amount select an account title enter a debit amount enter a credit amount 2. select an account title enter a debit amount enter a credit amount select an account title enter a debit amount enter a credit amount 3. select an account title enter a debit amount enter a credit amount select an account title enter a debit amount enter a credit amount 4. select an account title enter a debit amount enter a credit amount select an account title enter a debit amount enter a credit amount 5. select an account title enter a debit amount enter a credit amount select an account title enter a debit amount enter a credit amount