eBook Show Me How Question Content Area Entries to correct errors The following errors took place in journalizing and posting transactions: Cash of $4,540 received on account was recorded as a debit to Fees Earned and a credit to Cash. A $1,700 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 errors. Note: Prepare the entry to reverse the original entry first. If an amount box does not require an entry, leave it blank. TransactionAccountDebitCredit a. - Select - - Select - - Select - - Select - - Select - - Select - - Select