X WE X | Login Mail - Vanessa Zumar x My Home x 2 My Hot Assignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Video eBook Print Item Journalize correcting entries for each of the following errors. a. A cash purchase of office equipment for $680 was journalized as a cash purchase of store equipment fo posted and the incorrect accounts have been crossed out.) b. An entry for a $180 payment for office supplies was journalized as $810. (Use the ruling method; assum amounts in the journal entry have been crossed out.) C. A $620 payment for repairs was journalized and posted as a debit to Equipment instead of a debit to Re correction. Use the one step approach.) d. A $750 bill for vehicle insurance was received and immediately paid. It was journalized and posted as $ the one-step approach.) GENERAL JOURNAL DOC. POST. DATE DESCRIPTION NO. REF. 20--