Determine which journal entries have errors **There are SEVEN of them**

List the correction

Posting Ref. Credit Date Nov. 1 Accounts and Explanation Cash Truck Service Revenue Owner Contributed cash and truck to business Debit 15,000 3,000 18,000 2 4,000 Prepaid Rent Cash Paid for 6 months of rent in advance 4,000 3 4,800 Insurance Expense Cash Paid for 1 year of insurance in advance 4,800 4 3201 Cleaning Supplies Accounts Payable Purchased cleaning supplies for business 320 5 1,500 Equipment Accounts Payable Purchased equipment on account 1,500 7 3,900 Inventory Expense Cash Purchased inventory for sale 3.900 9 4,700 Accounts Receivable Service Revenue Performed service on account 4,700 Posting Ref. Credit Debit 200 Date Accounts and Explanation Nov. 10 Cash Accounts Receivable Performed service received cash 200 15 400 Salaries Expense Cash Paid employees for work performed 400 16 15,000 Unearned Revenue Cash Received Cash for services to be performed next month 15,000 17 400 Unearned Revenue Service Revenue Record service revenue earned that was collected in advance 400 18 175 Utilities Expense Accounts Payable Received electric bill to be paid next month 175 20 36,000 Cash Notes Payable Borrowed cash from bank 36,000 21 500 Cash Service Revenue Received cash on account 500 25 750 Accounts Payable Cash Paid cash on account from the 18th 750 29 200 Advertising Expense Cash Paid for monthly advertising in newspaper 200 30 1,400 Cash Hideaway. Withdrawals Owner withdrew cash from business 1,400