Vader Boats paid 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

Select one:

A$.$ debit Accounts Payable $$180$; credit Cash $$180.$

B$.$ debit Cash $$180$; debit Accounts Payable $$350$; credit Repairs Expense $$530.$

C$.$ debit Cash $$350$; debit Accounts Payable $$180$; credit Repairs Expense $$530.$

D$.$ debit Accounts Payable $$350$; credit Cash $$350.$