answer all questions.

Question 1 (1 point} The asset accounts that tracks "amounts due from customers for credit sales" is commonly called 3 Interest Receivable b Accounts Receivable F c Notes Receivable d Balance Receivable Question 2 (1 point) Accounts of customers who do not pay what they have promised to pay are called as a Bad Debts A b Debts _ 1: Good Debts d None of the above Question 3 (1 point} To record a customer's cheque in full payment for a sale that was made in the prior month, the company should credit the account. a Cash b Accounts Receivable __ c Sales d Bad Debts