View Policies Your answer has been saved. See score details after the due date. Sunland Boats paid a $250 cheque to a supplier for the balance due on an account payable. The transaction was erroneously recorded as a credit to Cash of $520 and a debit to Repairs Expense of $520. The correcting entry is debit Cash $270; debit Accounts Payable $250, credit Repairs Expense $520 debit Accounts Payable $250, credit Cash $250 debit Cash $250; debit Accounts Payable $270 credit Repairs Expense $520 debit Accounts Payable $270, credit Cash $270 Attempts: 1 of 1 used Prey Nec Your grade has been recorded in the Gradebook Vancouver