ED E130 65 CREDIT DEBIT A payment to a credit supplier for 65 has been posted as DR Bank 65, CR Payables 65+ CR Supplier account 65). What is the journal to correct this? DEBIT/CREDIT VALUE Payables 10 Bank Supplier account (Drag the correct answer into each blank space above) (Note: if you type your answers rother than using the drag and drop, please ensure you enter each volue exactly as shown in the options or your answer will be marked incorrect) A cheque relating to purchases of 6,250 has been correctly posted to the purchases account but was not posted to the bank. What is the journal to correct this? DEBIT 6,250 CREDIT 6,250 (Select the correct answer in each blank space above)