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 currentmonth’s rent. Which of the following journal entries is needed to adjust for this error in the books of thecompany?A)Cash 13,716Sales Revenue 13,716B)Rent Expense 15,240Cash 15,240C)Cash 13,716Rent Expense 13,716D)Booking Error 1,524Cash 1,524

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