Cengagenow Online teaching and learning resource from Cangage Learning obook 4 Show Me How Correcting Entries The following errors took place in journalizing and posting the transactions below, Journalise the entries to correct the errors. Omit explanations. If an amount bax dous not require an entry, leave it blank . The receipt of 54,380 for services rendered was recorded as a duit to Accounts Receivable and a credit to fees Earned. b. The purchase of upples of $1,210 on account was recorded as a debit to Ocequipment and a credit to Supples. Note: wwe tw entry to reverse the original entry first