Current Attempt in Progress Blossom Company discovered the following errors made in January 2020. 1. A payment of Salaries and Wages Expense of $710 was debited to Equipment and credited to Cash, both for $710. 2 A collection of $1,400 from a client on account was debited to Cash $140 and credited to Service Revenue $140. 3 The purchase of equipment on account for $460 was debited to Equipment $530 and credited to Accounts Payable $530. (a) (b) Correct the errors without reversing the incorrect entry. (Credit account titles are automatically indented when amount is entered Do not indent manually) No. Account Titles and Explanation eTextbook and Media Debit Credit