Correcting entries The following errors took place in journalizing and posting transactions. Journalize the entries to correct the errors. a. The receipt of $10,700 for services rendered was recorded as a debit to Accounts Receivable and a credit to Fees Earned. If an amount box does not require an entry, leave it blank. 18 b. The purchase of supplies of $4,300 on account was recorded as a debit to Office Equipment and a credit to Supplies. Note: Prepare the entry to reverse the original entry first. If an amount box does not require an entry, leave it blank.

The following errors took place in joumalizing and posung transactions. Journsize the entries to correct the errors. a. The receipt of $10,700 for services rendered was recorded as a debit to Accounts Recelvable and a credit to Fees Earned. If an amount box does not require an entry, leave it blank. b. The purchase of supplies of $4,300 on account was recorded as a debit to Office Equipment and a credit to Supples. Note: Preparn the entry to reverse the origina entry first. If an amount box does not require an entry, leave it blank