A cheque for 650 relating to stationery has been correctly posted to the bank but was not posted to the stationery account. What is the journal to correct this? \begin{tabular}{l|l} \( { } } \) & 650 \\ CREDIT & 650 \end{tabular} (Select t in each blank space above) A cheque for 650 relating to stationery has been correctly posted to the bank but was not posted to the stationery account. What is the journal to correct this? \begin{tabular}{l|l} \( { } } \) & 650 \\ CREDIT & 650 \end{tabular} (Select t in each blank space above)