The following errors were discovered in May 2021 by the controller for Caribbean Networks:

1.	Caribbean collected $6,000 of the account due from a client. This transaction was recorded as a

debit to Cash and a credit to Communication Revenue.

2.	On May 6, routine maintenance expenses costing $600 to service the office computer equipment

was recorded as a debit to Computer Equipment and a credit to Cash.

3.	On May 19, cash of $12,000 was received in advance by a client. Cash was debited and

Communications Revenue was credited for $12,000.

4.	Caribbean purchased equipment costing $550 on account. This transaction was recorded as a

debit to Supplies and a credit to Accounts Payable for $5,500.

5.	The Communication Revenue account was credited for $900 of interest earned on an

investment. Instructions Journalize the correcting entries required on May 31, 2021.