On March 1, it was discovered that the following errors took place in journalizing and posting transactions: The receipt of $8, 400 for services rendered was recorded as a debit to Accounts Receivable and a credit to Fees Earned. The purchase of supplies of $2, 500 on account was recorded as a debit to office Equipment and a credit to Supplies. Journalize the entries on March 1 to correct the errors. Use two entries to correct the error described in (b). (That is, record an entry to reverse the incorrect entry and a second entry to record the correct entry.) Refer to the chart of Accounts for exact wording of account titles