Waterway Boats paid a $380 cheque to a supplier for the balance due on an account payable. The transaction was erroneously recorded as a credit to Cash of $830 and a debit to Repairs Expense of $830. The correcting entry is O debit Cash $450; debit Accounts Payable $380, credit Repairs Expense $830 O debit Cash $380: debit Accounts Payable $450 credit Repairs Expense $830 debit Accounts Payable $450; credit Cash $450 debit Accounts Payable $380; credit Cash $380