40 ut of land Company paid $960 on account to a creditor. The transaction was erroneously recorded as a debit to Cash of $690 and a credit to Accounts Receivable, $690. The correcting entry is Select one: question O a. Accounts Receivable.. Accounts Payable.. Cash. O b. Accounts Payable... O Cash. c. Accounts Receivable. Cash. d. Accounts Receivable.. Accounts Payable.. 690 960 1,650 960 960 690 690 690 690 Previous page Finish attempt