A credit memorandum for $$156($sales price of merchandise, $$150$; sales tax $$6)$

was issued to a customer for goods returned that had been purchased on

account. To enter this transaction properly,

Accounts Receivable would be credited for $$150.$

Accounts Receivable would not be credited.

Accounts Receivable would be credited for $$6.$

Accounts Receivable would be credited for $$156.$