On March 11, Dana Corporation ped $500 of an amount due to Asem store. Dena corporation joumalized this transaction as Debt $5.500 to Account Recivables and Crett 5 5.500 to Cash. The conecting entry to correct this error Dr. Cash 5,000 Cr Account Hecivables 5.000 Dr. Cash 5.000 C Account Recivables 500 C Account Payable 4500 Dr Account Reivables 4.500 Dr Account Payable 500 O Cash 5.000 OD Cash Dr Accours Payable 5000 500 Cr Account Pecivables 5.500