Carla Vista 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 $840 to a creditor was debited to Accounts Payable $480 and credited to Cash $480. 2. The purchase of supplies on account for $300 was debited to Equipment $30 and credited to Accounts Payable $30. 3. A $700 withdrawal of cash for N. Carla Vista's personal use was debited to Salaries and Wages Expense $700 and credited to Cash $700 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 O for the amounts.)