Truffles Company Paid $860 on Account to a Creditor $\begin{array}{lrr} \text { Accounts Payable } &860\\ \text { Cash } &&860\\\end{array}$

Truffles Company paid $860 on account to a creditor. The transaction was erroneously recorded as a debit to Cash of $680 and a credit to Accounts Receivable $680. The correcting entry is a.
$\begin{array}{lrr} \text { Accounts Payable } &860\\ \text { Cash } &&860\\\end{array}$

b.
$\begin{array}{lrr} \text { Accounts Receivable} &680\\ \text { Cash } &&680\\\end{array}$

c.
$\begin{array}{lrr} \text { Accounts Receivable } &680\\ \text { Accounts Payable } &&680\\\end{array}$

d.
$\begin{array}{lrr} \text {Accounts Receivable } &680\\ \text {Accounts Payable } &860\\ \text {Cash } &&1,540\end{array}$