When you check payables company has found that the accountant has proved a purchase order in the amount of $ 1,500 as follows:

<p style="text-align:left;">1500 /payables1500 /Purchases</p> <p style="text-align:left;"> </p> <p style="text-align:left;">Underthe correctionneeds to be donein the booksis</p> <p style="text-align:left;"> </p> <p style="text-align:left;">A - payables owed ​​creditor and purchases amounting to $3,000</p> <p style="text-align:left;">B-payablesowed​​creditorandpurchasesamounting to$1,500</p> <p style="text-align:left;">C - procurementandpayablesowed​​creditorin the amount of$3,000</p> <p style="text-align:left;">D -None of the</p>