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Please show the calculations too While preparing financial stements for April 2020. Croissant Company discovered the following errors made in April 2020. (a) The purchase

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Please show the calculations too

While preparing financial stements for April 2020. Croissant Company discovered the following errors made in April 2020. (a) The purchase of equipment on account for $800 was recorded as a debit to Supplies Expense and a credit to Accounts Payable for $800. (6) Cash of $170 received from a customer on account was debited to Cash $270 and credited to Sales Revenue $270. (c) The first salary payment this month was for $1,700, which included $700 of salaries payable on March 31. The payment was recorded as a debit to Salaries Payable $1,700 and a credit to Cash $1,700. (d) Cash of $10,000 paid to Waffle Company to acquire Waffle's ordinary shares was recorded as a debit to Cash $10,000 and a credit to Share Capital $10,000. (e) The receipt of a bill for $350 from Recipe News for advertising on its website for which no payment has been made by the end of April 2020 was recorded as a debit to Accounts Payable $350 and a credit to Cash $350. Note that the company has a very inexperienced accountant, and some of these errors may not make any sense. Also, note that the company does not reverse adjusting entries made in the previous month Required: Prepare a correcting entry to correct each of the FIVE errors without reversing the incorrect entry Debit Credit Item (a) (b) (c) (d) e)

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