View Policies Current Attempt in Progress Oriole 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. 1. A payment on account of $660 to a creditor was debited $570 to Accounts Payable and credited $570 to Cash. 2. The purchase of supplies on account for $650 was not recorded. 3. A $450 withdrawal of cash for L. Oriole's personal use was debited $450 to Salaries Expense and credited $450 to Cash. 4. Received $700 cash from a customer on account. Cash was debited $700 and Service Revenue was credited $ 700. A customer was billed $380 for services provided. Accounts Receivable was debited $380 and Unearned Revenue was credited $380. 5. 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 for the amounts.)