Type here] VII Correcting Entries (12 points) The following errors were made in journalizing and posting transactions in May in the Silas Company 1. A $600 payment for repairs incurred on account and properly recorded in April was debited to Maintenance and Repairs Expense $600 and credited to Cash $600, 2. A collection of $6,000 on account from a customer was recorded as a debit to Cash $600 and a credit to Accounts Receivable $600. 3. A bill for $930 for new office equipment was debited to Supplies $390 and credited to Accounts Payable $390. 4. The receipt of $800 from a customer for future service was recorded as a debit to Accounts Receivable $800 and a credit to Service Revenue $800. Instructions Prepare the correcting entries at May 31 assuming the incorrect entry is not reversed. (Omit explanations.)