Pharoah Company has an inexperienced accountant. During the first 2 weeks on the job, the accountant made the following errors in journalizing transactions. All entries were posted as made. 1. A payment on account of $510 to a creditor was debited to Accounts Payable $150 and credited to Cash $150. The purchase of supplies on account for $100 was debited to Equipment $10 and credited to Accounts Payable $10. 2. 3. A $200 withdrawal of cash for N. Pharoah's personal use was debited to Salaries and Wages Expense $200 and credited to Cash $200. 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 and enter for the amounts.) No. Account Titles and Explanation Debit Credit 1. Cash 360 Owner's Drawings 200 2. Supplies Equipment TIN Cash 3. Accounts Payable Cash