Journalize the entries to correct the following errors:

a$.$ A purchase of supplies for $$230$ on account was recorded and posted as a debit to Supplies for $$426$ and as a credit to Accounts Receivable for $$426.($Recor entry to reverse the error first.$)$ If an amount box does not require an entry, leave it blank.

Feedback

Check My Work

Correct

b$.$ A receipt of $$3,736$ from Fees Earned was recorded and posted as a debit to Fees Earned for $$3,736$ and a credit to Cash for $$3,736.$ If an amount box does not require an entry, leave it blank.

$$ X $$

$$

$$

Feedback

Check My Work

Partially correct