The Bookkeeper of Fire Steel,Inc $$\begin{array} { | l | r | r | } \hline \text { Cash } & 13,527 & \\\hline \text { Sales Revenue } & & 13,527 \\\hline\end{array}$$

The bookkeeper of Fire Steel,Inc.recorded a $1,503 check as $15,030 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) $$\begin{array} { | l | r | r | } \hline \text { Cash } & 13,527 & \\\hline \text { Sales Revenue } & & 13,527 \\\hline\end{array}$$
B) $$\begin{array} { | l | r | r | } \hline \text { Rent Expense } & 15,030 & \\\hline \text { Cash } & & 15,030 \\\hline\end{array}$$
C) $$\begin{array} { | l | r | r | } \hline \text { Cash } & 13,527 & \\\hline \text { Rent Expense } & & 13,527 \\\hline\end{array}$$
D) $$\begin{array} { | l | r | r | } \hline \text { Booking Error } & 1,503 & \\\hline \text { Cash } & & 1,503 \\\hline\end{array}$$