14. On September 2, the company received the 29.500 TL (including VAT) electricity bill and made an electronic funds transfer for the payment. For this transaction: a) 770 Administrative Expenses account will be debited for 29,500 TL b) 770 Administrative Expenses account will be debited for 27.315 TL c) 770 Administrative Expenses account will be debited for 34.810 TL d) 770 Administrative Expenses account will be debited for 25.000 TL Bo birak KOnceki 14/30 Sonraki > Kapat