The following errors took place in journalizing and posting transactions:

a$.$ Cesh of $$4,070$ recelved on account was recorded as a debit to Fees tamed and a crest to Curh.

b$.$ A $$1,180$ purchase of mupplles for cash was recorded as a debit to Supples Copense and a credt to Accsurts Prable.

Journalise the entries to correct the errors. Note: Arppare the entry to reverse the orighal entry flost. If an amount bor does not repuirt an ef

a$.$

$$ Cath

$$

$$

$$

longrightarrow $$

$$

t$.$

$$

$$

$$

$q,$

$$

$$

$$

$$

$$