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 $570 cash for service performed was credited to Cash $570 and credited to Service Revenue $570. Account to be debited is Account to be credited is Amount to be debited is $ Correction 2. 2. Receiving $400 from customer on account was debited to Cash and credited to Accounts Payable. Account to be debited is Account to be credited is Amount to be debited is $ Correction 3. 3. A payment for salaries expense was recorded as $440 instead of $540. Account to be debited is Account to be credited is Amount to be debited is $ 4. A payment of a balance due for $406 was credited to Cash for $406 and debited to Accounts Payable for $460. Account to be debited is Account to be credited is Amount to be debited is $