truction a. A purchase of supplies for 5184 on account was recorded and posted as a debit to Supplies for 5443 and as a credit to Accounts Receivable for 5443 b. A receipt of 53,512 from Fees Earned was recorded and posted as a debit to Fees Earned for $3,512 and a credit to Cash for $3,512 Required: Journalize the entries to correct the above errors. Refer to the Chart of Accounts for exact wording of account titles CHART OF ACCOUNTS General Ledger ASSETS REVENUE 11 Cash 41 Fees Earned 12 Accounts Receivable 13 Supplies EXPENSES 14 Prepaid Insurance 51 Wages Expense 15 Land 53 Rent Expense 16 Equipment 54 Utilities Expense 17 Building 55 Maintenance Expense 18 Truck 59 Miscellaneous Expense LIABILITIES 21 Accounts Payable 22 Unearned Revenue 23 Notes Payable EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POST REF DEBIT CREDIT ASSETS LILITIES EQUITY 1 JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POST REF DERIT CREDIT ASSETS LIABILITIES EQUITY