Do in word form please

Drvenen Canadian Edition, Volume 1 -- Help System Announcements Brief Exercise 4-7 At Carla Vista Company, the following errors were discovered after the transactions had been journalized and posted: 1. 2. 3. A collection of cash on account from a customer for $660 was recorded as a debit to Cash of $560 and a credit to Service Revenue of $660 An invoice to a customer for $530 of services on account was recorded as a $530 debit to Accounts Receivable and a $530 credit to Unearned Revenue A $420 cash payment to the owner, Roch Carla Vista, was recorded as a debit to Salaries Expense of $420 and a credit to Cash of $420. 46 4.2 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 an Account Titles and Explanation D ebit Credit Question Atte