E50 EO DEBIT E25 CREDIT A payment to a credit supplier for 25 has been posted as DR Bank 25, CR Payables 25 (+ CR Supplier account 25). What is the journal to correct this? DEBIT/CREDIT VALUE Payables Bank OOO Supplier account (Drag the correct answer into each blank space above) (Note: If you type your answers rather than using the drag and drop, please ensure you enter each value exactly as shown in the options or your answer will be marked incorrect) A cheque relating to purchases of 5,500 has been correctly posted to the purchases account but was not posted to the bank. What is the journal to correct this? DEBIT 5,500 CREDIT 5,500 (Select the correct answer in each blank space above)