Current Attempt in Progress At Carla Vista Company, the following errors were discovered after the transactions had been journalized and posted: 1. A collection of cash on account from a customer for $840 was recorded as a debit to Cash of $840 and a credit to Service Revenue of $840. 2. An invoice to a customer for $690 of services on account was recorded as a $690 debit to Accounts Receivable and a $690 credit to Unearned Revenue. 3. A $590 cash payment to the owner, Roch Carla Vista, was recorded as a debit to Salaries Expense of $590 and a credit to Cash of $590. 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.)