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

unanswered

Account to be credited is

unanswered

Amount to be debited is $ ________

unanswered

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Correction 2. 2. Receiving $500 from customer on account was debited to Cash and credited to Accounts Payable.

Account to be debited is

unanswered

Account to be credited is

unanswered

Amount to be debited or credited is $ ________

unanswered

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Correction 3. 3. A payment for salaries expense was recorded as $450 instead of $540.

Account to be debited is

unanswered

Account to be credited is

Amount to be debited or credited is $ ________

unanswered

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Correction 4. 4. A payment of a balance due for $405 was credited to Cash for $405 and debited to Accounts Payable for $450.

Account to be debited is

unanswered

Account to be credited is

Amount to be credited is $ ________

unanswered