The Bookkeeper of Fire Steel Inc $$\begin{array} { | c | r | r | } \hline \text { Cash } & 13,716 & \\\hline \text { Sales Revenue } & & 13,716 \\\hline\end{array}$$

The bookkeeper of Fire Steel Inc. recorded a $1,524.00 check as $15,240 in payment of the current month's rent. Which of the following journal entries is needed to adjust for this error in the books of the company?

A) $$\begin{array} { | c | r | r | } \hline \text { Cash } & 13,716 & \\\hline \text { Sales Revenue } & & 13,716 \\\hline\end{array}$$
B) $$\begin{array} { | r | r | r | } \hline \text { Rent Expense } & 15,240 & \\\hline \text { Cash } & & 15,240 \\\hline\end{array}$$
C) $$\begin{array} { | c | r | r | } \hline \text { Cash } & 13,716 & \\\hline \text { Rent Expense } & & 13,716 \\\hline\end{array}$$
D) $$\begin{array} { | c | r | r | } \hline \text { Booking Error } & 1,524 & \\\hline \text { Cash } & & 1,524 \\\hline\end{array}$$