A bookkeeper recorded a $$1,524$ check as $$15,240$ in 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?

$\backslash$table$[[$Cash$,13,716,],[$Sales Revenue,,$13,716]]$

$\backslash$table$[[$Rent Expense,$15,240,],[$Cash$,,15,240]]$

$\backslash$table$[[$Cash$,13,716,],[$Rent Expense,,$13,716]]$

$\backslash$table$[[$Booking Error,$1,524,],[$Cash$,,1,524]]$