On October 13, Jamie realized that he made an error when he journalized a customer's payment on October 5. On that day, Jamie journalized the $800 payment of invoice 17923 with a debit to Cash and a credit to A/P. Please journalize the entries Jamie would have journalized to correct his error. IMPORTANT: When entering numbers, please do not use commas or dollar signs. Journal Page 13 Date Accounts PR Debit Credit 2021 . 1