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Home Q & A Board Other Fields Homework Help Business Accounting
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majestico majestico
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Posts: 1455
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7 years ago
An $1,000 check written for supplies was journalized and posted as $200. The entry to correct this error is:
A) debit Cash, $200; credit Cash, $200.
B) debit Cash, $800; credit Supplies, $800.
C) debit Supplies, $200; credit Cash, $200.
D) debit Supplies, $800; credit Cash, $800.
Textbook 
College Accounting: A Practical Approach

College Accounting: A Practical Approach


Edition: 13th
Author:
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AugustisAugustis
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7 years ago
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majestico Author
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#2
7 years ago
Thanks for attempting to answer. You were correct in your response!
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#3
6 years ago
Happy to help Slight Smile
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