The bookkeeper of Wilson Electric Supply, Inc. recorded a $1.549 check as $15.490 in payment of the current montrent Which of the following umalis needed to put for his error in the books of the Cooky 13,941 OA Case Rent Expense 13,941 15,490 OB. Rent Expense Cash 15.490 1,549 O G Booking Error Cash 1.540 13.941 OD. Cash Sales Revenue 13.941 Click to select your awe. Time Reming 11