[etm97]

B is the correct answer because the receivables have paid what they owe to the business with cash but it seemed like the account had overstate the amount in the cash a/c.which is wrong,so that overstated amount should be returned to the receivable by debit DAT amount in his/her a/c

[etm97]

Hey guys,just wondering if you also interested in having a partner like me?.if yes,b in contact with me on the following: my # +26650224912(Lesotho)mi email:tlotlisangmotaba@outlook.com….Ndaby

[Author]

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