3a) Write journals to correct the following errors. These errors are not suspense account errors. 1. 1,300 sales invoice posted to the credit customer, S.Jones' account - should have been posted to the credit customer, S. Johnsons' account. 2. 800 wages paid for in cash was debited to the cash at bank account and credited to the wages account. 3. 6,000 paid for equipment was credited to the cash account and debited to purchases. You are not required to include narrative