On March 11, Dana Corporation paid $ 500 of an amount due to Asem store. Dana corporation journalized this transaction as Debit $5,500 to Account Recivables and Credit $ 5,500 to Cash. The correcting entry to correct this error is: Dr. Account Recivables 4,500. 500 Cr. Cash 5,000 Dr. Account Payable Dr. Cash 5,000 Cr. Account Recivables 5,000 Dr. Cash 5,000 Cr. Account Recivables: 500 Cr. Account Payable 4,500 Dr. Cash 5,000 Dr Account Payable. 500 Cr. Account Recivables 5.500