The following error occurred during the month of April 20x9 for Luman Ltd. A $10

Question

The following error occurred during the month of April 20x9 for Luman Ltd. A $1053 payment on account received by a customer was incorrectly recorded in the books of Luman Ltd. as $2698. 100 Which of the following would be the journal entry to correct this error made, so that Luman's cash account is up to date at April 30, tion 20x9? Select one: O a. Dr. Accounts Receivable $1645 and Cr. Cash $1645 O b. Dr. Cash $1053 and Cr. Accounts Receivable $1053 c. Dr. Accountp Payable $1645 and Cr. Cash $1645 O d. Dr. Cash $1645 and Cr. Accounts Receivable $1645 Check

Explanation / Answer

Dr. Accounts Receivable 1645 =2698-1053             Cr. Cash 1645 Option A is correct

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