MO HOW Calculator Pesource from Cengage Learning Printem Entries to Correct Errors The following errors took place in journalizing and posting transactions: a. Cash of $8,800 received on account was recorded as a debit to Fees Earned and a credit to Cash b. A $1,760 purchase of supplies for cash was recorded as a debit to Supplies Expense and a credit to Accounts Payable. Note: Prepare the entry to reverse the original entry first. Joumalize the entries to correct the errors. For a compound transaction, if an amount box does not require an entry, leave it blank. a I dll 001 Check My Work 3 more Check My Work uses remaining.