land Company paid $960 on account to a creditor. The transaction was erroneously recorded as a debit to Cash of $690 and a credit to Accounts Receivable, $690. The correcting entry is Select one: a. Accounts Receivable........ Cash......... O b. Accounts Receivable... Accounts Payable...... Cash........ 0 c. Accounts Payable........ Cash........ d. Accounts Receivable....... Accounts Payable........ 690 690 690 960 1,650 960 960 690 690