3) The bookkeeper of Fire Steel Inc. recorded a $1,524.00 check as $15,240 in payment of the current month's rent.

3) 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)

Cash 13,716

Sales Revenue 13,716

B)

Rent Expense 15,240

Cash 15,240

C)

Cash 13,716

Rent Expense 13,716

D)

Booking Error 1,524

Cash 1,524