3.5pts The bookkeeper of Fire Steel Inc. incorrectly recorded a $1,524 check as "$15.240" in the company's books as payment of the current month's rent. Which of the following journal entries is needed to adjust for this error in the books of the company? O Debit - Cash for $13,716; Credit - Rent Expense for $13,716 O Debit - Cash for $13,716; Credit - Sales Revenue for $13,716 O Debit - Booking Error for $1,524; Credit - Cash for $1,524 Debit Rent Expense for $15,240; Credit - Cash for $15,240 Next