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Carla Vista Company has an inexperienced accountant. During the first 2 weeks on the job, the accountant made the following errors in journalizing transactions. All entries were posted as made. 1. A payment on account of $590 to a creditor was debited to Accounts Payable $360 and credit to Cash $360. 2. The purchase of supplies on account for $700 was debited to Equipment $70 and credited to Accounts Payable $70. 3. A $400 withdrawal of cash for N. Carla Vista's personal use was debited to Salaries and Wages Expense $400 and credited to Cash $400. Prepare the correcting entries. (Credit account titles are automatically indented when amou is entered. Do not indent manually.) No. Account Titles and Explanation Debit Credit 1. Accounts Payable Cash EX Supplies Equipment x Accounts Payable X xX 3. Salaries and Wages Expense