List of Accounts Andrew Clark Company discovered the following errors made in January 2015 1. A payment of Salaries and Wages Expense of $724 was debited to Equipment and credited to Cash, both for $724. 2. A collection of $7,830 from a client on account was debited to Cash $783 and credited to Service Revenue $783. 3. The purchase of equipment on account for $510 was debited to Equipment $150 and credited to Accounts Payable $150. Correct the errors without reversing the incorrect entry. (Credit account titles are automatic Date Accounties and Explanation Debat Cretat 1. Exercise 4-12 2 Correct the errors by reversing the incorrect entry and preparing the correct entry. (Credit accu Date Aconities and Explanation Del Crest 1. To reverse the correct entry 3 (To record the correct entry) 2. Te reverse the incomectantry) (To record the correct entry) 3. To reverse the incorrect entry) Accounts Payable Accounts Receivable Accumulated Depreciation-Buildings Accumulated Depreciation-Delivery Trucks Accumulated Depreciation Equipment Advertising Expense Buildings Cash Common Stock Delivery Trucks Depreciation Expense Dividends Equipment Gasoline Expense Goodwill Income Summary Insurance Expense Interest Expense Interest Payable Inventory Investments Investment in Stock Land Long-Term Debt Maintenance and Repairs Expense Miscellaneous Expense Mortgage Payable Notes Payable Prepaid Insurance Prepaid Rent Property Tax Expense Property Taxes Payable Rent Expense Rent Revenue Retained Earnings Salaries and Wages Expense Salaries and Wages Payable Service Revenue Short-Term Investment Supplies Supplies Expense Ticket Revenue Travel Expense Unearned Rent Revenue Unearned Service Revenue Unearned Ticket Revenue Utilities Expense Te record the correcten