Assuming that all entries have been posted, read the transaction below and determine if the correct journal entry has been made. Joumalize and select the necessary correcting entry needed for the following entries a Service was provided to a client on account, $800. Accounts Payable 800 Service Fees 800 b. Paid advertising expense, $500 Repair Expense 500 Cash 500 "Correcting entry for (a): Debit [Select] Credit [ Select) "Correcting entry for (b): Debit Select Credit [Select) [ Select) No correcting entry needed. Cash $500 Advertising Expense $500 Repair Expense $500