Prepare the correcting entries for the following errors made in journalising and posting,

(1) A credit posting of $525 to accounts Receivable was omitted.

(2)A debit posting of $750 for supplies was debited to equipment.

(3)A collection from a customer of $100 in payment of it's account owed was journalised and posted as debit to cash $100 and a credit to service revenue $100.

(4)A debit posting of $415 to accounts payable was made twice.

(5)A cash purchase of equipment for $250 was journalised and posted as a debit to equipment $250 and a credit to accounts payable $25

(6)A debit of $625 to advertising payable was posted as a credit to advertising payable $652.