The following errors took place in journalizing and posting transactions Journalize the entries to correct the errors a The receipt of 3 440 for services rendered was recorded as a debit to Accounts Receivable and a credit to Fees Earned If an amount box does not require an entry leave it blank 8 b The purchase of supplies of 1 030 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