Journalize the entries to correct the following error: a. A purchase of supplies for $259 on account was recorded and posted as a debit to Supplies for $586 and as a credit to Accounts Receivable for $586. (Record the entry to reverse the error first.) If an amount box does not require an entry, leave it blank. b. A receipt of $3,071 from Fees Earned was recorded and posted as a debit to Fees Earned for $3,071 and a credit to Cosh for $3,071. I an amount box does not require an entry, leave it blank