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Whitestone Remodeling,Inc Dr.Cr.Accounts Payable 600 Supplies 600\begin{array}{lll} & \mathrm{Dr.}& \mathrm{Cr.}\\\text {Accounts Payable } & 600 & \\\text { Supplies } & &600\\\end{array}

Question 104

Multiple Choice

Whitestone Remodeling,Inc.journalized a $600 repair to the Supplies account in error.Which of the following is the correcting entry to be made?


A)
Dr.Cr.Accounts Payable 600 Supplies 600\begin{array}{lll} & \mathrm{Dr.}& \mathrm{Cr.}\\\text {Accounts Payable } & 600 & \\\text { Supplies } & &600\\\end{array}
B)
Dr.Cr.Repair Expense 600 Cash 600\begin{array}{lll} & \mathrm{Dr.}& \mathrm{Cr.}\\\text {Repair Expense } & 600 & \\\text { Cash } & &600\\\end{array}

C)
Dr.Cr.Repair Expense 600 Supplies 600\begin{array}{lll} & \mathrm{Dr.}& \mathrm{Cr.}\\\text {Repair Expense } & 600 & \\\text { Supplies } & &600\\\end{array}

D)
Dr.Cr.Supplies 600 Repair Expense 600\begin{array}{lll} & \mathrm{Dr.}& \mathrm{Cr.}\\\text {Supplies } & 600 & \\\text { Repair Expense } & &600\\\end{array}

E)
Dr.Cr.Cash600 Accounts Payable 600\begin{array}{lll} & \mathrm{Dr.}& \mathrm{Cr.}\\\text {Cash} & 600 & \\\text { Accounts Payable } & &600\\\end{array}

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