The Bookkeeper of Wilson Electric Supply Company Recorded a $1,591 $$\begin{array} { | l | l | l | } \hline \text { Cash } & 14,319 & \\\hline \text { Sales Revenue } & & 14,319 \\\hline\end{array}$$

The bookkeeper of Wilson Electric Supply Company recorded a $1,591 check as $15,910 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) $$\begin{array} { | l | l | l | } \hline \text { Cash } & 14,319 & \\\hline \text { Sales Revenue } & & 14,319 \\\hline\end{array}$$
B) $$\begin{array} { | l | l | l | } \hline \text { Rent Expense } & 15,910 & \\\hline \text { Cash } & & 15,910 \\\hline\end{array}$$
C) $$\begin{array} { | l | l | l | } \hline \text { Cash } & 14,319 & \\\hline \text { Rent Expense } & & 14,319 \\\hline\end{array}$$
D) $$\begin{array} { | l | l | l | } \hline \text { Booking Error } & 1,591 & \\\hline \text { Cash } & & 1,591 \\\hline\end{array}$$