During the Bank Reconciliation Process, an Accountant Identified an Error

During the bank reconciliation process, an accountant identified an error. This error involved a company check written for $200 to pay a supplier for goods purchased on credit by the company. The check was erroneously recorded in the company's records for $2,000. Which of the following entries would correct this error in the company's records?

A) Cash 1,800
Accounts Payable 1,800

B) Cash 1,800
Accounts Receivable 1,800

C) Accounts Receivable 1,800
Accounts Payable 1,800

D) None of these, as the error should be corrected by the supplier's personnel.