On November 10 Daneel Company paid 500 of an amount due to Mark Company, and Daneel Company was journalized this transaction as Debit 5500 account receivable and credit 5500 cash, the Company discovered the errors and the correcting entry (without Reversing) is: Cash...............5000 Account Receivable 5000 Account Payable.......500 Cash... 5000 Account Receivable ...... 5500 Account receivable ...4500 Account Payable .........500 Cash..................5000 Cash ...............5000 Account Receivable ......500 Account Pavable 4500