7. For credit memo no. 59, the entry in the sales register for the discount taken is A. $.96 credited to Acct. No. 0402. C. $1.02 debited to Acct. No. 0402. B. $.96 credited to Acct. No. 0403. D. $1.02 debited to Acct. No. 0403. 8. What is the balance for T. J. Auto in the accounts receivable ledger at the close of business on May 29? A. $155.99 C. $231.80 B. $181.88 D. $281.72 9. What should be the total of the Accounts Receivable column, Acct. No. 125, in the sales register after invoices 494 through 498 are posted? A. $17,984.57 C. $18,034.49 B. $17,997.51 D. $18,084.41 10. What is the balance in the accounts receivable ledger after the close of business on May 29? A. $17,984.57 C. $18,034.49 B. $17,997.51 D. $18,084.41