Journalize the entries to correct the errors

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Problem - The following errors took place in journalizing and posting transactions:

a. A withdrawal of $6,000 by Cheri Ramey, owner of the business, was recorded as a debit to Office Salaries Expense and a credit to Cash.

b. Utilities Expense of $4,500 paid for the current month was recorded as a debit to Miscellaneous Expense and a credit to Accounts Payable.

Required - Journalize the entries to correct the errors. Omit explanations.

Reference no: EM132678448

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