Question 11 Not yet answered Marked out of 1 p Flag question In preparation of bank reconciliation: Error in company book by recoreded check is written to supplier by 120 instead of 210 (correct amount) the adjusted entry is? a. Debit: A/P 120 and Credit: Cash 120. b. Debit: A/P 90 and Credit: Cash 90 C. Debit: A/P 210 and Credit: Cash 210