what do I debit and credit for the questions 1-8?

Debit Cradle $2,870 $3.231 800 3,800 2.666 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Office Expense Totals 1,200 6,000 3,000 2.380 3,400 940 513.371 $16,916 Each of the listed accounts should have a normal balance per the general ledger Ancamination of the leder and journal reveals the following errors 1 2 Cash received from a customeron account was debited for 5570 and Accounts Receivable was credited for the same amount. The actual collection was for 5750 The purchase of a computer printer on account for 3500 was recorded as a delitto Subol for $500 and a credit to Accounts Payable for $500 Services were performed on account for a client for $890. Accounts Receivable was debited for 5890 and Service Revenue was credited for 589 A payment of 565 for telephone charges was recorded as a debit to the Expense to 565 and a debit to show 565 4 $325 was performed prior to June 30 related to Uncanned Service Revue Adebit posting to Salaries and Wars Expense of 5670 was omitted Debit Cradle $2,870 $3.231 800 3,800 2.666 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Office Expense Totals 1,200 6,000 3,000 2.380 3,400 940 513.371 $16,916 Each of the listed accounts should have a normal balance per the general ledger Ancamination of the leder and journal reveals the following errors 1 2 Cash received from a customeron account was debited for 5570 and Accounts Receivable was credited for the same amount. The actual collection was for 5750 The purchase of a computer printer on account for 3500 was recorded as a delitto Subol for $500 and a credit to Accounts Payable for $500 Services were performed on account for a client for $890. Accounts Receivable was debited for 5890 and Service Revenue was credited for 589 A payment of 565 for telephone charges was recorded as a debit to the Expense to 565 and a debit to show 565 4 $325 was performed prior to June 30 related to Uncanned Service Revue Adebit posting to Salaries and Wars Expense of 5670 was omitted