The following errors took place in journalizing and posting transactions. Journalize the entries to correct the errors. a. The receipt of $10,700 for services rendered was recorded as a debit to Accounts Receivable and a credit to Fees Earned. If on amount box does not require an entry, leave it blank. b. The purchase of supplies of $4,300 on account was recorded as a debit to Office Equipment and a credit to Supplies, Note: Prepare the entry to reverse the original entry first. If an amount box does not require an entry, leave it blank