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. 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 journalizing and posting transactions. Joumalize 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. b. The purchase of sipplies 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 if blank