Question: A $ 8 0 0 payment for Rent Expense was incorrectly journalized and posted as a debit to Wages Expense for $ 8 0 0

A $800 payment for Rent Expense was incorrectly journalized and posted as a debit to Wages Expense for $800 and a credit to Cash for $800. The correcting entry, using the one-step method, would include a

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