q 7

An exomination of the accounts of Snaw Company for the month of June revealed the following ertors after the transactions wore journakiepd and posted. 1. A check for $750 from R. Linton, a customer on account, was debled to Cash $750 and credsed to Service Reventio, $760. 2. A payment for Advertieing Expense costing $420 was debied to Utitses Exponse, $240 and credited to Cash 3240 . 3. A bill for $840 for Oifice Supples parchased on accourt was debited to Orfice Equipment. S4P0 and credited to Accounts Payable \$4BQ. Instructions Prepare correcting entries for each of the above assuming the erroneous entries are not reversed