Complete the following corrections for failed transactions.Date Account Ref. Debit CreditMay $2$ Supplies $5,000$Accounts receivable $5,000$Purchase of machinery on creditMay $5$ Account expense $2,000$Sales $2,000$Charging a customer for creditMay $8$ Cash $3,500$Sales $3,500$Computer sale for $$1,500$May $12$ Salary expense $2,200$Cash $2,200$Salary debt of $$1,800$