Explain how each of the errors sshould be fixed

Credit Debit $ 2,600 7,600 600 8,300 $ 9,766 Cash.......... Accounts receivable Supplies Equipment.. Accounts payable. P. Heavy, capital P. Heavy, drawings. Service revenue Wages expense Repair expense Totals 1,941 1,500 15,200 3,800 1,600 $26.000 $26.907 Here are errors that were made: An examination of the ledger and journal reveals the following errors: Each of the above listed accounts has a normal balance per the general ledger. 2. Cash of $350 received from a customer on account was debited to Cash $530 and credited to Accounts Receivable $530. 3. A withdrawal of $300 by the owner was posted as a credit to P. Heavy, Drawings, $300 and credit to Cash $300. A debit of $300 was not posted to Wages Expense. 5. The purchase of equipment on account for $700 was recorded as a debit to Repair Expense and a credit to Accounts Payable for $700. 6. Services were performed on account for a customer, $510, for which Accounts Receivable was debited $510 and Service Revenue was credited $51. 7 A payment on account for $215 was credited to Cash for $215 and credited to Accounts Payable for $251