The following errors took place in journalizing and posting transactions. Journalize the entries to correct the errors. a. The receipt of $7,600 for services rendered was recorded as a debit to Accounts Receivable and a credit to Fees Earned. If an amount bos does not require an entry, leave it blank. Feedback Check My Work First, determine the debit(s) and credit(s) that should havo been recorded. Then make one entry to corfect the error. b. The purchase of supplies of $2,280 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