Please show work

10.) * On May 11, your calendar year firm incurs and records advertising expense of $700 as follows: Advertising Expense Accounts Payable 700 700 On June 6 of the same year your firm pays the $700 and records the payment as follows: Advertising Expense 700 Cash 700 To correct the error, you will debit: Cash for $700 Accounts Payable for $700 Advertising Expense for $700 Prepaid Advertising for $700