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The following errors took place in journalizing and posting the transactions below. Journalize the entries to correct the errors.
a. The receipt of $7,510 for services rendered was recorded as a debit to Accounts Receivable and a credit to Fees Earned. If an amount box does not require
an entry, leave it blank.
Cash
Accounts Receivable
Foedback
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The following errors took place in journalizing and posting the transactions below. Journalize the e...
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