A Payment of $350 Was Received from a Charge Customer

A payment of $350 was received from a charge customer and recorded and posted as $305. The necessary correcting entry is

A) debit Cash, $45; credit Income from Services, $45.
B) debit Cash, $45; credit Accounts Receivable, $45.
C) debit Accounts Receivable, $45; credit Cash, $45.
D) debit Cash, $45; credit Accounts Payable, $45.
E) credit Cash $45; debit Accounts Receivable, $45.