A bookkeeper mistakenly recorded a collection of $385 on a customer account as $358 in the accounting system. The journal entry required to correct this error would be: Select one: O O O a. debit Accounts Receivable, $358; credit Cash, $358 b. debit Accounts Receivable, $27; credit Cash, $27 c. debit Cash, $27; credit Accounts Receivable, $27 d. debit Accounts Receivable, $385; credit Cash, $385 e. debit Cash, $385; credit Accounts Receivable, $385