To Correct a Sales Invoice That Was Accidentally Posted Containing

To correct a sales invoice that was accidentally posted containing the wrong inventory -

A) reverse all original data in the sales journal with a minus sign and post; enter new sales data and post
B) open adjust an invoice; locate the invoice; edit the inventory item, add the quantity and post
C) pay the original invoice; prepare an invoice for the correct inventory, add the quantity and post
D) prepare a new invoice for the correct inventory item, add the quantity and post