Fix the following journal entries by showing the account and the debit and credit . A $500 purchase of store supplies for cash was recorded and posted as a purchase of office supplies for cash. A $6,000 credit purchase of store supplies was recorded and posted as a cash purchase. The owner of the business, Ray Lane, used a company check to pay a personal utility bill of $400. The payment had been recorded and posted as a debit to Utilities Expense. A $150 purchase of equipment on credit was recorded and posted as $1,500 in both accounts affected. A collection of $60 from credit customers was recorded and posted as a debit to the Cash account and a credit to the Fees Earned account.