A supplier's account in the Accounts Payable ledger showed a credit balance of 11,760 as of April 1. During the month, two transactions affected this account: (1) a transaction for 14,000 from the purchases journal, and (2) a 9,800 partial payment transaction from the cash payments journal. After posting, the balance of the supplier's account on April 30 is

Group of answer choices

12,040 debit

15,960 credit

35,560 credit

7,560 credit