A Purchase of $1,600 of Supplies for Cash Was Incorrectly

Multiple Choice

A purchase of $1,600 of supplies for cash was incorrectly journalized and posted as a $1,600 debit to Supplies Expense and a $1,600 credit to cash. The entry to correct this error is

A) A $1,600 debit to Supplies on Hand and a $1,600 credit to Cash
B) A $1,600 debit to Supplies on Hand and a $1,600 credit to Supplies Expense
C) A $1,600 debit to Cash and a $1,600 credit to Supplies on Hand
D) A $1,600 debit to Accounts Receivable and a $1,600 credit to Supplies on Hand