On August 22, 2019, an employee of Bell Company mistakenly debited the Repair Expense account rather than the Truck Expense account when recording a bill of $770 for repairs. The error was discovered on October 1. Prepare a general journal entry to correct the error. View transaction list Journal entry worksheet Record the entry to correct the August 22 error. Note: Enter debits before credits. General Journal Debit Credit Date Oct 01, 2019 Record entry Clear entry View general journal