39 A check written in payment of accounts payable cleared the bank in the amount of $48. The check was incorrectly recorded in the ger journal for $84. Prepare the journal entry to correct this error that was discovered as a result of the bank reconciliation Use correct spelling on alla names. Enter amounts as dollars with no decimal points. Do not input a dollar sign or any other symbols. Account Name Debit Credit OR 48 $ $ 48 R