Journalize the entries on march to correct the errors

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On March 1, it was discovered that the following errors took place in journalizing and posting transactions:

a. The receipt of $8,400 for services rendered was recorded as a debit to Accounts Receivable and a credit to Fees Earned.

b. The purchase of supplies of $2,500 on account was recorded as a debit to Office Equipment and a credit to Supplies.

Problem 1: Journalize the entries on March 1 to correct the errors.

Reference no: EM132759927

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