On March 11, Dana Corporation paid $500 of an amount due to Asem store. Dena corporation joumatzed this transaction as Debt $5.500 to Account Recivables and Credt $ 5.500 to Cash The comecting entry to correct this error O Dr. Cash O Dr. Cash C: 5.000 Cr. Account Recivables 5,000, 5:000 Account Recivables 500 C Account Payable OD Account Recivables 4.500 4,500 500 Ox Cash 5,000 Dr Account Payable OD Cash Dr Account Payable 5.000 500 Cr Account ecvables 5.500