Correcting Entries The following errors took place in journalizing and posting the transactions below. Journalize the entries to correct the errors. a. The receipt of $5,420 for service rendered was recorded as a debit to Accounts Receivable and a credit to Fees Earned. b. The purchase of supplies of $1,630 on account was recorded as a debit to Office Equipment and a credit to Supplies. Note: Prepare the entry to reverse the original entry first