Bailey Ltd sold goods to Andrews Ltd for $$1000.$ Andrews Ltd paid the account $28$ days later. Ignoring GST$,$ the correct entry in Bailey Ltd$$s books to record the payment by Andrews Ltd is:

Question $9$Answer

a$.$

DR Accounts receivable $$1000$; CR Sales $$1000$

b$.$

DR Cash at bank $$1000$; CR Accounts receivable $$1000$

c$.$

DR Accounts receivable $$1000$; CR Equity $$1000$

d$.$

DR Cash at bank $$1000$; CR Sales $$1000$