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 Payable..... 960 Cash. b. Accounts Receivable. 690 Accounts Payable........... 960 Cash. 1,650 c. Accounts Receivable.. 690 960 Accounts Payable............ d. Accounts Receivable. 690 Cash. 690 690