UNUNJJI LIVIUU!HVURUT-alaReAssignmentSession Locator = &inprogress=false Calculator Instruct Chart of Accounts General Journal Instruction The following errors took place in journalizing and posting transactions: a. Dividends of $5,000 were recorded as a debit to Office Expense and a credit to Cash. b. Accounts receivable payment for $7,800 was recorded as a debit to Cash and a credit to Fees Earned. Required: Journalize the entries to correct the errors. Refer to the Chart of Accounts for exact wording of account titles