Sunland Inc. mistakenly recorded an EFT payment as $$569$ that was written for $$659$ in payment of an amount owing to one of the company's suppliers. In addition, the company noticed that the bank had mistakenly deducted a cheque for $$476$ from its bank account that was written by another company.

Identify any entries required on Sunland's books to correct these errors. $($List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts.$)$

Account Titles and Explanation

Debit

Credit

$($To correct error by company$)$

$($To correct error by bank$)$