On March 11, Dana Corporation paid $500 of an amount due to Asem store Dene corporation journalized this transaction as Debit $5,500 to Account Recibles and Credit 55.500 to Cash The correcting entry to conect this error is Dr. Cash 5,000 Cr Account Recivables 5.000 O Dr. Cash 5,000 Cr Account Recivables Cr Account Payable 500 4.500 Dr Account Recvables 4.500 Dr Account Payable 500 Cr. Cash 5.000 OD Cash Dr Account Payable 5.000 500 C Account Recivables 5.500