1 point A business made a sale for $400 on account. When the transaction was journalized as a debit to accounts receivable and a credit to sales, the accounting clerk mistakenly recorded both amounts as $4000. The error was only discovered when the trial balance was prepared at month end. The correcting entry to be made as a result of this error is O debit accounts receivable $4400, credit sales $4400. O debit sales $400, credit accounts receivable $400. O debit sales $3600, credit accounts receivable $3600. O debit accounts receivable $400, credit sales $400