For the transactions below, please enter the journal entry used to correct the error. If there is no error and no correction need, enter N/A. (d) At the end of the month, it was determined in the perpetual inventory system that there was $150,000 in ending inventory. However, only $135,000 was counted. The following journal entry was made: (e) On the last day of the month, Macros Company paid off the balance owed in their account to SupplyMaxx of $25,000 with the following journal entry