Case 1: On April 1, a lawyer collected $830 of legal fees in advance. Erroneously debited Cash $380 and credited Accounts Receivable for S380. Correcting entry is: 2: Carlin Company received a $550 check from Andy Jeter for services to be performed in the future. The bookkeeper for Carlin Company incorrectly debited Cash for $550 and credited Accounts Receivable for $550. The correcting entry is: Case 3: Stine Company paid $530 on account to a creditor. The transaction was erroneously recorded as a debit to cash of $350 and a credit to Accounts Receivable, $350. The correcting entry is: Case 4: Farr Company paid the weekly payroll on January 2 by debiting Wages Expense for $45,000. The accountant preparing the payroll entry overlooked the fact that Wages Expense of $27,000 had been accrued at year end on December 31. The correcting entry is