Question 3 of 7 -/10 E view routes Current Attempt in Progress At Sunland Company, the following errors were discovered after the transactions had been journalized and posted: 1 2. A collection of cash on account from a customer for $670 was recorded as a debit to Cash of $670 and a credit to Service Revenue of $670 An invoice to a customer for $10 of services on account was recorded as a $510 debit to Accounts Receivable and a $510 credit to Unearned Revenue. A $420 cash payment to the owner, Roch Sunland, was recorded as a debit to Salaries Expense of $420 and a credit to Cash 3 of $420. 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.) Account Titles and Explanation Debit Credit 1. 2. 3. entry is required, select "No Entry" for the aca Account Titles and Explanation 1. 2. Accounts Receivable Cash No Entry Roch Sunland, Drawings Salaries Expense Service Revenue Unearned Revenue 3