having trouble completing with journal entry.

Journal entry worksheet 1 2 3 4 Record the rectification entry for purchasing file cabinet and office supplies, check 1918. Note: Enter debits before credits. Date General Journal Debit Credit Apr 30, 20X1 Accounts payable 9.440 GENERAL JOURNAL PAGE 3 Post. Ref. Debit Credit Date Description 20X1 April1 Accounts Payable Fees Income Performed services on credit 12,800 12,800 660 2 Cash Telephone Expense Paid for March telephone service, Check 1917 660 nces 3 Office Equipment office Supplies Accounts payable Purchased file cabinet and office supplies, Check 1918 8,480 960 9,440 (Assume that Office Equipment and Office Supplies were recorded at the correct cash, not on credit. Assume the errors are found and corrected on the last day o