Question 2 of 5 View Policies Current Attempt in Progress -/2 Cullumber Company has an inexperienced accountant. During the first two weeks on the job, the accountant made the following errors in journalizing transactions. All incorrect entries were posted. A payment on account of $660 to a creditor was debited $6.30 to Accounts Payable and credited $630 to Cash 2 The purchase of supplies on account for $620 was not recorded. 3 A $320 withdrawal of cash for L. Cullumber's personal use was debited $320 to Salaries Expense and credited $320 to Cash Received $700 cash from a customer on account. Cash was debited $700 and Service Revenue was credited $700. A 5. A customer was billed $390 for services provided. Accounts Receivable was debited $390 and Unearned Revenue was credited $390 Prepare the correcting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.)