Five errors took place in journalizing and posting transactions during the month of December 2020 for Habib Enterprise. Journalize the correcting entries of those errors in the following boxes. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Correction 1. 1. Purchasing $1140 of supplies was debited to Cash $1380 and credited to Supplies $1380.

Account to be debited is

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Amount debited is $ ________

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Account to be credited is

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Correction 2. 2. Receiving cash from customer on account $680 was debited to Cash for $680 and credited to Unearned Service Revenue for $680.

Account to be debited is

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Account to be credited is

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Correction 3. 3. A debit posting of $260 to Accounts payable was made twice.

Account to be debited is

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Correction 4. 4. Cash received for advertising revenue was recorded as $460 instead of $830.

Account to be debited is

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Correction 5. 5. Received rent of $4520 in advance for 48 months was debited to cash $4520 and credited to rent revenue $4520.

Account to be debited is

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Amount debited is $ ________

unanswered

Account to be credited is

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Amount credited is $ ________

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