Prepare the correcting entries

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Carla Vista Company has an inexperienced accountant. During the first 2 weeks on the job, the accountant made the following errors in journalizing transactions. All entries were posted as made.

1. A payment on account of $750 to a creditor was debited to Accounts Payable $190 and credited to Cash $190.

2. The purchase of supplies on account for $900 was debited to Equipment $90 and credited to Accounts Payable $90.

3. A $600 withdrawal of cash for N. Carla Vista's personal use was debited to Salaries and Wages Expense $600 and credited to Cash $600.

Question 1: Prepare the correcting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)

Reference no: EM132576132

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