prepare correcting entries and explain part b please

Second: An examination of the accounts of Freeman Company for the month of October revealed the following errors after the transactions were journalized and posted. (a) A check for $700 was issued for goods previously purchased on account. The bookkeeper debited Accounts Receivable and credited Cash for $700. (b) A check for $580 was received as payment on account. The bookkeeper debited Accounts Payable for $850 and credited Accounts Receivable for $850. Instructions Prepare correcting entries for each of the above. Answer Account Debit Credit Date MacBook Air