Solve please with steps ASAP.

Johnes Corporation paid a $250 check to a vendor for a balance due. The transaction was erroneously recorded as a debit to Accounts Payable $520 and a credit to Cash $520. The correcting entry is a. debit Accounts Payable, $270 and credit Cash, $270. b. debit Cash, $270; credit Accounts Payable, $270. b. debit Accounts Payable, $250 and credit Cash, $250. d. debit Accounts Payable, $520; credit Cash, $520