Curtent Artempt in Progress At Blossom Compary, the following errors were dixcovered after the transactions had been journalized and posted. 1. A colicction of cash on accoum from a customer for $760 was recorded as a debit to Cash of $760 and a credit to Service Reverue of $760 2. An irvoice to a customer for $610 of services on account was recorded as a 5610 dabit to Accounts Receivable and a 5610 credit to Unearnest Reverue 3. A S510 cash poymern to the owner Roch Rlonsom, was recorded a a debit to Salaries Experse of 5510 and a credit to Cash of S510 is required seied 'No Entry' for the accourt tikes and ester 0 for the amounts Lar al debit entries before creaft entries.)