pls help

Carla Vista inc. mistakenly recorded a cheque as $543 that was written for $631 in payment of a payable owing to one of the company's suppliers. In addition. the company noticed that the bank had mistakenly deducted a cheque for $396 from its bank account. that was written by another company. (b) Identify any entries required on Carla Vista's books to correct these errors. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manuolly. If no entry is required, select "No Entry" for the account bities and enter 0 for the amounts) Account. Tities and Explanation Debit Credit. (Tocorrect ertor by company) (To correct error by bania) eTextbook and Media