A bookkeeper mistakenly recorded a $385 company cheque written in payment of a telephone bill as $358 in the accounting system. The journal entry required to correct this error would be Select one O a debit Telephone Expense S27: credit Cash, $27 O b. debit Cash, $27: credit Telephone Expense, $27 Oc debit Telephone Expense $385, credit Cash, $385 Od debit Telephone Expense $358; credit Cash, $358 O e debit Cash, $385, credit Telephone Expense, $385