Write journals to correct the following errors. These errors are not suspense account errors.

1. 2,950 sales invoice posted to the credit customer, D. Browns account should have been posted to the credit customer, D. Blacks account.
2. 2,300 stationery paid for in cash was debited to the cash account and credited to the stationery account.
3. 9,100 paid for equipment by cheque was debited to purchases.

4. A

   Record the correction of 2,950 posted to D. Browns in error which should have been D. Black.

5. B

   Record the correction of stationery cash purchases (2,300) posted to the incorrect side of both accounts.

6. C

   Record the correction of equipment purchases incorrectly posted to purchases.