q 77

An examination of the accounts of Shaw Company for the month of June revealed the following errors after the transactions were joumalized and posted. 1. A check for $750 from R. Linton, a customer on account, was debited to Cash $750 and credited to Service Revenue, $750. 2. A payment for Advertising Expense costing $420 was debited to Utilities Expense, $240 and credited to Cash $240 3. A bill for $840 for Office Supplies purchased on account was debited to-Oifice Equipment, $480 and credited to Accounts Payable $480. Instructions Prepare correcting entries for each of the above assuming the erroneous entries are not reversed