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The following errors took place in journalizing and posting transactions: Cash of $8,800 received on account...

The following errors took place in journalizing and posting transactions:

  1. Cash of $8,800 received on account was recorded as a debit to Fees Earned and a credit to Cash.

  2. A $1,760 purchase of supplies for cash was recorded as a debit to Supplies Expense and a credit to Accounts Payable.

Journalize the entries to correct the errors. Omit explanations.

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