For each of the following transactions, prepare a correcting entry in the General Journal. Use the original date of the transaction as the date of correction. Upload your completed "General Journal" PDF to Practice Question 4.2.1 below. Jan. 6 Cash purchase of office stationery, $87.15, was charged to the Office Equipment account. Jan. 13 Cheque \#19 for $61.50 issued to pay the phone bill. Charged the Utilities Expense account. Jan. 23 Cheque for $135 received from customer Shara Curtis, for Invoice \#37. Credited to the Sales account. Mar. 17 Purchased computer from Western Office Equipment Co. for $1,250 on 90-day terms; Invoice \#2171. Debited Purchases account. Jun. 11 Cheque for $450 received on account from Striker \& Sons was credited to the account of Jay Stryker \& Co. Aug. 9 Cheque for $144.40 issued as payment on account to Martin Friesen Co. was debited in error to the Purchases account. Oct. 3 Cheque for $59 to pay the phone bill was recorded incorrectly as $95