Journalize the entries to correct the following errors: a. A purchase of supplies for $248 on account was recorded and posted as a debit to Supplies for $427 and as a credit to Accounts Receivable for $427. (Record the entry to reverse the error first.) If an amount box does not require an entry, leave it blank. b. A receipt of $4,727 from Fees Earned was recorded and posted as a debit to Fees Earned for $4,727 and a credit to Cash for $4,727. If an amount box does not require an entry, leave it blank. Accounts Receivable Cash Fees Earned Retained Earnings Wages Expense 00 Accounts Payable Cash Fees Earned Supplies Supplies Expense bm Fees Earne sh for $4,727 bl $4,727 and a credit to Cash for $4,727. I blank. Accounts Payable Accounts Receivable Cash Fees Earned Supplies