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 $740 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 Date General Journal Debit Credit Oct 01. 2010 Clear entry Record entry View general journal