The bookkeeper of Fire Steel, Inc. recorded a $1,503 check as $15,030 in payment of the current month's rent. Which of the following journal entries is needed to adjust for this error in the books of the company?
A)
Cash 13,527
Sales Revenue 13,527
B)
Rent Expense 15,030
Cash 15,030
C)
Cash 13,527
Rent Expense 13,527
D)
Booking Error 1,503
Cash 1,503
C
Business
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