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Correcting entries The following errors took place in fournalizing and posting transactions. Journalize the entries to correct the errors. a. The receipt of $10,700 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. Feecback r Check My Work First, determine the debit(s) and credit(s) that should have been recorded. Then make one entry to correct the error. b. The purchase of supplies of $4,300 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. Feedbock r Check My Work: First, determine the debit(s) and credit(s) that should have been recorded. Then make one entry to reverse the incorrect entry, and record a second correct entry