Correcting entries Chart of Accounts Journal Instructions On March 1, t was discovered that the following errors took place in journatizing and posting transactions a. Rent Expense of $4,650 paid for the current month was recorded as a gebit to Miscellaneous Expense and a credit to Rent Expense b. The payment of $3,700 tfrom a customer on account was recorded as a debit to Cash and a credit to Accounts Payable. Jourmalize the entries on March 1 to correct the errors Use two entries to correct the error described in (a) (That is, record an entry to reverse the incorrect entry an a second entry to record the correct entry) Refer to the Chart of Accounts for exact wording of account titles