Current Attempt in Progress At Grouper Company, the following errors were discovered after the transactions had been journalized and posted. 1. A collection on account from a customer for $900 was recorded as a debit to Cash $900 and a credit to Service Revenue $900. The purchase of store supplies on account for $1,570 was recorded as a debit to Supplies $1,750 and a credit to Accounts Payable $1,750. 2. 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 for the amounts.) No. Account Titles and Explanation Debit Credit 1. 2. Save for Later Attempts: 0 of 1 used Submit Answer Using multiple attempts will impact your score. 25% score reduction after attempt 1