q 7

An examination of the accounts of Shaw Company for the month of tune revealed the following errors after the transiactions were joumalized and posted. 1. A check for $750 from R. Linton, a customer on account, was debited to Cash 5750 and crecited to Service Revenue, $760. 2. A payment for Advertising Expense costing $420 was dobled to Utilities Expense, $240 and credsed to Cash $240. 3. A bill for \$840 for Office Supplies purchased on account was debited to OHice Equiprent. $480 and credited to Accounts Payable 3480 . Instructions Prepare carrecting entries for each of the above assuming the erroneous cntries are not reversed