The bookkeeper of Wilson Electric Supply, Inc recorded a $1 567 check as S15670 in payment of the current month's rent. Which of the following journal entries is needed to adjust for this error in the books of the company? O A Rent Expense Cash 15,670 15,670 o 14.103 B Cash Sales Revenue 14,103 1,567 OC Booking Error Cash 1.567 14.103 D. Cash Rent Expense 14,103 After closing entries have been posted O A. only temporary accounts carry balances O B. all temporary accounts will have a zero balance O c. all permanent accounts will have a zero balance OD. None of the statements are correct