Sheffield Boats paid a $890 cheque to a supplier for the balance due on an account payable. The transaction was erroneously recorded as a credit to Cash of $980 and a debit to Repairs Expense of $980. The correcting entry is O debit Cash $890; debit Accounts Payable $90 credit Repairs Expense $980 O debit Accounts Payable $890; credit Cash $890 O debit Accounts Payable $90; credit Cash $90 O debit Cash $90; debit Accounts Payable $890, credit Repairs Expense $980