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The bookkeeper of Wilson Electric Supply, Inc. recorded a $1,528 check as $15,280 in payment of the current month's rent. Which of the following journal

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The bookkeeper of Wilson Electric Supply, Inc. recorded a $1,528 check as $15,280 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? 1,528 O A. Booking Error Cash 1,528 OB. 13,752 Cash Sales Revenue 13,752 13,752 13,752 O C. Cash Rent Expense OD. Rent Expense Cash 15,280 15,280

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