A schedule of accounts receivable prepared at the end of the month should:
a. Match, in total, the balance of the Accounts Receivable account in the general ledger.
b. Match, in total, the balance of the Sales account in the general ledger.
c. Match, in total, the balance of the Sales account in the general ledger less the balance of the Sales Discounts account in the general ledger.
d. Match, in total, the balance of the Accounts Receivable account in the general ledger less the balance of the Sales Discounts account in the general ledger.