Vader Boats issued a $350 cheque to a supplier for the balance due on an account payable. The transaction was erroneously recorded as a credit to Cash of $530 and a debit to Repairs Expense of $530. The correcting entry is a debit Accounts Payable $350; credit Cash $350. b debit Accounts Payable $180; credit Cash $180. c debit Cash $180; debit Accounts Payable $350; credit Repairs Expense $530. d debit Cash $350; debit Accounts Payable