The journal entry below was recorded to correct an mistake. Debit: Wasim $320 Credit: bank $320 Which error was corrected?
- AA cheque, $160, was credited to Wasim’s account but no debit entry was made.
- BA cheque, $160, was debited to the bank account but no credit entry was made.
- CA cheque paid to Wasim, $160, was credited to his account and debited to the bank.
- DA cheque received from Wasim, $160, was credited to his account and debited to the bank.