q 7

An examination of the accounts of Shaw Company for the month of June revealed the following errors after the transibcfions were jocmalized and posted. 1. A check for $750 from R. Lintan, a customer on account, was debited to Cash 5750 and credsed to Service Revenue, $750. 2. A payment for Advertising Exponse costing \$420 was dobted to Utinies Expense, $240 and credsed to Cash $240. 3. A bill for $840 for Office Supplies purchased on account was debited to Otice Equiprent. \$480 and crediled to Accounts Payable $480. Instructions Prepare correcting entries for each of the above assuming the erroneous cntres are not reversed