Crimmins Boats Paid a $350 Cheque to a Supplier for the Balance

Crimmins 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

A) debit Accounts Payable $350; credit Cash $350
B) debit Accounts Payable $180; credit Cash $180
C) debit Cash $180; debit Accounts Payable $350, credit Repairs Expense $530
D) debit Cash $350; debit Accounts Payable $180 credit Repairs Expense $530