A Marketing consultant buys a new business laptop for 650 but forgets to enter the purchase in the books. What type of error is this? Select one: OA. Original entry O B. Commission OC. Principle OD. Reversal of entries OE. Ommission O F. Compensating A payment of 200 was received from a customer who owes the business money. The amount was entered as 150. What is the journal to correct this? DEBIT + 50 CREDIT 50 (Select the correct answer in each blank space above) DEBIT EO 25 CREDIT 50 A payment to a credit supplier for 25 has been posted as DR Bank 25, CR Payables 25 (+ CR Supplier account 25). What is the journal to correct this? DEBIT/CREDIT VALUE Payables Bank Supplier account (Drag the correct answer into each blank space above) (Note: If you type your answers rather than using the drag and drop, please ensure you enter each value exactly as shown in the options or your answer will be marked incorrect) A direct debit of 5,250 for business rates has been correctly posted to the bank account but was not posted to the rates account. What is the journal to correct this? DEBIT 5,250 CREDIT 5,250 (Select the correct answer in each blank space above) ( (