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Cu 37. Triumph Company paid 89,600 for the owing debt to supplier. The transaction was recorded as a debit to Cash of S6,900 and a credit to Accounts Receivable, $6,900. The correcting entry is: A. Accounts Receivable 6.900 Cash 6,900 B. Accounts Payable 6,900 Cash 6,900 C. Accounts Receivable 9,600 Accounts Payable 9.600 D. Dr. Accounts Receivable 6,900 Dr. Accounts Payable 9,6001 Cr. Cash 16,500