Journal Entry for Fees Earned Prepare a journal entry on August 13 for cash received for services rendered, $10,500. If an amount box does not require an entry, leave it blank. Aug. 13 Journal Entry for Dividends Prepare a journal entry on June 30 for the payment of dividends of $16,500. If an amount box does not require an entry, leave it blank. June 30 Missing Amount from an Account On August 1, the supplies account balance was $1,385. During August, supplies of $3,690 were purchased, and $1,912 of supplies were on hand as of August 31. Determine supplies expense for August. Trial Balance Errors For each of the following errors, considered individually, indicate whether the error would cause the trial balance totals to be unequal. If the error would cause the trial balance totals to be unequal, indicate whether the debit or credit total is higher and by how much. If the debit and credit totals would be equal, enter zero ("0") in the amount box. a. The payment of cash for the purchase of office equipment of $10,700 was debited to Land for $10,700 and credited to Cash for $10,700. by $ b. The payment of $1,820 on account was debited to Accounts Payable for for $275 and credited to Cash for $1,820. by c. The receipt of cash on account of $4,000 was recorded as a debit to Cash for $8,200 and a credit to Accounts Receivable for $4,000. by $ Correcting Entries The following errors took place in journalizing and posting the transactions below. Journalize the entries to correct the errors. a. The receipt of $6,210 for services rendered was recorded as a debit to Accounts Receivable and a credit to Fees Earned. If an amount box does not require an entry, leave it blank. b. The purchase of supplies of $1,860 on account was recorded as a debit to Office Equipment and a credit to Supplies. Note: Prepare the entry to reverse the original entry first. If an amount box does not require an entry, leave it blank.