View Policies Current Attempt in Progress Bramble Boats paid a $780 cheque to a supplier for the balance due on an account payable. The transaction was erroneously recorded as a credit to Cash of $870 and a debit to Repairs Expense of $870. The correcting entry is O debit Accounts Payable $780; credit Cash $780 O debit Accounts Payable $90; credit Cash $90 Odebit Cash $90; debit Accounts Payable $780, credit Repairs Expense $870 Odebit Cash $780; debit Accounts Payable $90 credit Repairs Expense $870 Save for Later