Journalize the entries to correct the following errors: 2. A purchase of supplies for $176 on account was recorded and posted as a debit to Supplies for $543 and as a credit to Accounts Receivable for $543. (Record the entry to reverse the error first.) If an amount box does not require an entry leave it blank b. A receipt of $3,967 from Fees Earned was recorded and posted as a debit to Fees Eamed for $3.967 and a credit to Cash for 53,967. If an amount box does not require an entry leave it blank ( Check My Work 1040