Four errors took place in journalizing and posting transactions during the month of November 2019. Journalize the correcting entries of those errors. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Correction 1. 1. Receiving $400 cash for service performed was debited to Service Revenue $800 and credited to Cash $800.

Account to be debited is

Account to be credited is

Amount to be debited or credited is $ ________

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Correction 2. 2. A credit posting of $1600 to Notes payable was made twice.

Account to be debited is

Account to be credited is

Amount to be debited is $ ________

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Correction 3. 3. Receiving cash in advance from a client of $4820 for services to be performed in December, 2019, was debited to Cash for $4820 and credited to Accounts Receivable for $4820.

Account to be debited is

Account to be credited is

Amount to be debited or credited is $ ________

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Correction 4. 4. A payment for rent expense was recorded as $550 instead of 450.

Account to be debited is

Account to be credited is

Amount to be debited or credited is $ _______