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4. Prepare the necessary a incorrect entry b. correct entry c. correcting entry for each of the following. a. A collection on account of $350 from a customer was credited to Service revenue $530 and debited to Cash $530. b. The purchase of supplies by cash for $310 was recorded as a debit to Equipment $310 and a credit to Accounts Payable $310. A check for $950 from S. Wilde, a customer on account, was debited to Accounts payable $590 and credited to Cash, $590. d. A payment for Salaries Expense costing $420 was debited to Utilities Expense, $240 and credited to Cash $240. e. A bill for $950 for Equipment purchased on account was debited to Supplies, $590 and credited to Accounts Payable $590. (15 marks)