Current Attempt in Progress Dao Vang, CPA, was retained by Bridgeport Cable to prepare financial statements for April 2022. Vang accumulated all the ledger balances per Bridgeport's records and found the following. Dao Vang reviewed the records and found the following errors. 1. Cash received from a customer on account was recorded as $710 instead of $170. 2. A payment of $78 for advertising expense was entered as a debit to Miscellaneous Expense $78 and a credit to Cash $78. 3. The first salary payment in April was for $2,000, which included $800 of salaries payable on March 31 . The payment was recorded as a debit to Salaries and Wages Expense $2,000 and a credit to Cash $2,000. (No reversing entries were made on April 1.) 4. The purchase on account of a printer costing $260 was recorded as a debit to Supplies and a credit to Accounts Payable for $260. 5. A cash payment of repair expense on equipment for $71 was recorded as a debit to Equipment $17 and a credit to Cash $17. (a) Prepare an analysis of each error showing the incorrect entry, the correct entry, and the correcting entry. Items 4 and 5 occurred on April 30, 2022. (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 0 for the amounts.) INCORRECT ENTRY INCORRECT ENTRY No. Account Titles and Explanation Debit Credit 1. 2. 3. 4. 5. CORRECT ENTRY No. Account Titles and Explanation 1 2. 3. 4. 5. CORRECTING ENTRY No. Account Titles and Explanation 1. 2. 3. 4. Debit Credit