Journalize the entries to correct the following errors: a. A purchase of supplies for $134 on account was recorded and posted as a debit to Supplies for $411 and as a credit to Accounts Receivable for $411. (Record the entry to reverse the error first.) Supplies Accounts Receivable Supplies Accounts Payable b. A receipt of $4,011 from Fees Earned was recorded and posted as a debit to Fees Earned for $4,011 and a credit to Cash for $4,011