t View History Bookmarks Window Help Payment Interface Univ of Phoenix Apple Google Apple Cloud Yahoo Google Face Practice: Week 3 Connect signment Saved The following journal entries were prepared by an employee of International Marketing Company w knowledge of accounting. GENERAL JOURNAL PAGE Post. ription Ref. Debit Credit Date 2019 Aprill Accounts Payable 12,900 Fees Income 12,900 Performed services on credit 2 Cash 550 Telephone Expense 550 Paid for March telephone service, Check 1917 3 office Equipment Office Supplies 7,600 850 Cash 8,900 Purchased file cabinet and office supplies, Check 1918 (Assume that Office Equipment and Office Supplies were recorded at the correct values.) Required: Examine the above journal entries carefully and prepare the correcting journal entries. Analyze: