Multiple Choice
An $900 check written for supplies was journalized as $180.The entry to correct this error is:
A) debit Supplies,$720; credit Cash,$720.
B) debit Cash,$720; credit Supplies,$720.
C) debit Supplies,$180; credit Cash,$180.
D) debit Cash,$180; credit Cash,$180.
Correct Answer:

Verified
Correct Answer:
Verified
Related Questions
Q2: A fiscal year is always January 1
Q5: If Prepaid Rent has been debited, it
Q10: Julie,a new employee,is not sure of the
Q43: Cooper Company began business in June.Prepare
Q44: The informal listing of the ledger accounts
Q47: Posting is the process of entering amounts
Q52: Complete the following entries by using
Q106: The debit is indented in a journal
Q140: Posting is the process of transferring information
Q144: The first step of the accounting cycle