b. BOOK Show Me How Print Item Entries to Correct Errors The following errors took place in journalizing and posting transactions: a. Cash of $2,820 received on account was recorded as a debit to Fees Earned and a credit to Cash. Journalize the entry to correct the error. If an amount box does not require an entry, leave it blank. a. b. A $1,100 purchase of supplies for cash was recorded as a debit to Supplies Expense and a credit to Accounts Payable. Journalize the entries to correct the error. Note: Enter the entry that reverses the error first. 0 0