AliEBU: 2020-11-23 10:25 HU 8 Plume Ltd maintains subsidiary ledgers for debtors and creditors. At 1 January 2016, accounts receivable was $3000 and accounts payable was $5600. Transactions for the month of January 2016 were as follows: S 9000 Credit sales 4000 Cash sales 16 000 Credit purchases 2000 8000 17 000 Cash purchases Cash received from debtors Cash paid to creditors Freight charged to debtors Charged debtors interest on overdue accounts 500 300 SCO Discount received fivam creditors ENG IUL Secure MOOC I.elearning.Shu.euu.cn/exaltesureversionlesstartNew Reyboard Seracion... 9 10 128 s 1 2 3 4 9000 5 6. 7 8 4000 9 10 11 Credit sales Cash sales Credit purchases Cash purchases 16 000 2000 22114 Cash received from debtors 8000 17 000 Cash paid to creditors Freight charged to debtors Charged debtors interest on overdue accounts 300 300 800 Discount received from creditors 400 Discount allowed to debtors What was the balance of accounts receivable account at 31 January 2016? (2.0) 100C 1.elearly..cuuiry 2000 8000 17 000 Cash purchases Cash received from debtors Cash paid to creditors Freight charged to debtors Charged debtors interest on overdue accounts Discount received from creditors 500 300 800 400 Discount allowed to debtors What was the balance of accounts receivable account at 31 January 2016? (2.063) $8400 B $4100 C $3900 D $4400 o coo