At Shefheld Company, the following errors were discovered after the transactions had been journalized and posted.
A collection on account from a customer for $800 was recorded as a debit to Cash $800 and a credit to Service Revenue
$800.
2. The purchase of store supplies on account for $1.570 was recorded as a debit to Supplies $1,750 and a credit to Accounts
Payable $1,750.
Prepare the correcting entries.