Instead of using the Pay Scheduled Liabilities window, a client paid insurance deducted from pajchecks by witing a regular check and listed the Insurance Liability accoumt as the expense. How can you correct this mistake?

A $$ Use an adjusting journal entry

B $$ Directly adjust the $941$ and the W $*2s$

C $$ Recoed an adjustment in Adjust Pyroll Lisbilities and select $"$Do not affect accounts"

D $$ Record an adjustment in Adjust Payroll Liablities and select "Affect liabibity and expense account balances"