On July 15, it was discovered that the following errors look place in journalizing and posting transactions: a. The recoipt of $8,450 for services rendered was recorded as a dobit to Accounts Receivabie and a credit to Fees Earned. b. The purchase of supplies of $3.600 on account was recorded as a dobd to Olfice Equipment and a crodit to Supplies Joumalize the enthes on July 15 to comect the errors. Use hwo entries to correct the emror descnbed in (b). (That is, record an thify to roverse the incorrect entry and a second entry to record the correct entry) Refer fo the chart of accounts for the exact wording of the account btes. CNOW joumals do not use lines for joumal explanations. Every line on a joumal page is used for debit or credi entries. CNOW joumals will automabically indent a credit entry when a credit amount is antered Joumalize the entries pn July 15 to correct the errors. Use two entries to covrect the orror described in (b) (That is, record an entry fo reverse the incorrect entry and a second entry to record the correct entry.) Refer to the chart of accounts for the exact wordling of the account tiles. CNOW joumais do not use lines for journal explanat Every line on a joumal page is used for debit or credt entries. CNOWjoumals wil automatically indent a credit entry when a credit amount is entered