The following journal entries were prepared by an employee of International Marketing Company who does not have an adequate CENERAL JOURNAL PAGE 3 Post Ref. Debit Credit Date 2019 Description April1 Accounts Payable 14.100 Fees Income 14,100 Performed services on eredit 2 Canh 670 Telephone Expense 670 Paid for Narch telephone service Check 1917 3 Office Equipment Office Supplies 8,560 970 Cash 10,100 Purchased file cabinet and office supplies,Check 1918 Assume that Office Equipment and Office Supplies were recorded at the correct values.)