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 $300 cash for service performed was debited to Service Revenue $800 and credited to Cash $800. Account to be debited is unanswered Account to be credited is unanswered Amount to be debited or credited is $ ________ unanswered - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Correction 2. 2. A credit posting of $1800 to Notes payable was made twice. Account to be debited is unanswered Account to be credited is unanswered Amount to be debited is $ ________ unanswered - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Correction 3. 3. Receiving cash in advance from a client of $4810 for services to be performed in December, 2019, was debited to Cash for $4810 and credited to Accounts Receivable for $4810. Account to be debited is unanswered Account to be credited is unanswered Amount to be debited or credited is $ ________ unanswered - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Correction 4. 4. A payment for rent expense was recorded as $540 instead of 460. Account to be debited is unanswered Account to be credited is unanswered Amount to be debited or credited is $ ________ unanswered - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -