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Business, 19.10.2020 09:01 nez45

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
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