please show ALL work

Journalize the entries to correct the following errors: a. A purchase of supplies for $200 on account was recorded and posted as a debit to Supplies for $501 and as a credit to Accounts Receivable for $501. (Record the entry to reverse the error first.) If an amount box does not require an entry, leave it blank. b. A receipt of $5,602 for Fees Earned was recorded and posted as a debit to Fees Earned for $5,602 and a credit to Cash for $5,602. If an amount box does not require an entry, leave it blank