Record the General Journal entries, complete with suitable explanations, to correct the following errors using the reversing-entry method. 1. Cheque for $200 received from customer John Arthurs on January 10 was credited to the account of Arthur Jonah. 2. Sales invoice dated January 15 for $526.30 was posted to Robert Hall's account. The invoice showed the sale was actually to Carl Hull. 3. On January 31, total sales for the week were debited to Cash and credited to Purchases, $9,836.30. 4. Purchase invoice dated January 31 for $136.50 for office supplies was debited to Purchases and credited to Accounts Payable/Nicoli Company. 5. Payment of $47 to pay the water bill was debited to Telephone Expense and credited to