During a maternity leave of the full-time bookkeeper, a temporary employee was involved in the following transactions.

1. A payment by cheque for $420 to a repair shop for fixing the truck was debited to the Vehicles account and a credit to Cash. 2. A deposit for a collection on account of $1,190 was debited to Cash and credited to Service Revenue. 3. A cheque for $560 to pay for advertising expense was recorded as a Debit to Rent Expense and a credit to Cash. 4. An invoice to a customer recorded for services rendered in the amount $620 was debited to Service Revenue and credited to Accounts Receivable. 5. A payment of interest on a note payable in the amount of $30 was debited to Note Payable and credited to cash. No amount had been accrued for this interest. 6. A payment to a supplier, for an earlier purchase on account of $370, was recorded as a debit to Accounts Payable for $37 and a credit to Cash for $37. 7. An additional investment of cash of $3,600, from the owner H. Grant was recorded as a debit to Cash and a credit H. Grant, Drawings.

Correct the errors without reversing the incorrect entry.

No. Account Titles and Explanation Debit Credit