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Current Attempt in Progress The following accounting items were found in the journal of Cullumber Company: 1. 2. 3. The payment of the current month's rent for $510 was recorded as a debit to Interest Payable and a credit to Cash, both for $510. (Note: This had not been previously accrued.) The collection of an account receivable for $410 was debited to Cash and credited to Service Revenue, both for $410. A payment for Utilities Expense of $150 was recorded as a debit to Utilities Expense and a credit to Cash, both for $510. A customer was billed $920 for services provided on account. Accounts Receivable was debited and Unearned Revenue was credited, both for $920 A $670 accrual of Interest Revenue was recorded as a debit to Interest Expense and a credit to Interest Receivable, both for 4 5 5. $670 6. 7. A payment of a $250 account payable was recorded as a debit to Accounts Payable and a credit to Cash, both for $250. A $280 advance from a customer was recorded as a debit to Cash and a credit to Service Revenue, both for $280. The purchase of $1.900 of equipment on account was recorded as a debit to Repair Expense and a credit to Accounts Payable, both for $1,900 8 Correct any error by reversing the incorrect entry and then recording the correct entry. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Account Titles and Explanation Debit Credit 1. Reverse incorrect entry Correct entry: 1. Reverse incorrect entry: Correct entry 2. Reverse incorrect entry: Correct entry 3. Reverse incorrect entry: Correct entry 4. Reverse incorrect entry: Correct entry: 5. Reverse incorrect entry: Correct entry 6. Reverse incorrect entry: Correct entry: 6. Reverse incorrect entry: Correct entry: 7. Reverse incorrect entry: Correct entry: 8. Reverse incorrect entry: Correct entry