Each of the listed accounts has a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors.

1.	Cash received from a customer in payment of its account was debited for $670, and Accounts Receivable was credited for the same amount. The actual collection was for $760.
2.	The purchase of a computer on account for $600 was recorded as a debit to Supplies for $600 and a credit to Accounts Payable for $600.
3.	Services were performed on account for a client for $800. Accounts Receivable was debited for $800, and Service Revenue was credited for $80.
4.	A debit posting to Salaries and Wages Expense of $700 was omitted.
5.	A payment of a balance due for $107 was credited to Cash for $107 and credited to Accounts Payable for $170.
6.	The withdrawal of $620 cash for Sandhus personal use was debited to Salaries and Wages Expense for $620 and credited to Cash for $620.