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Belly Ltd sold goods to Andrews LTD for $ 1000. Andrews ltd paid the account 28 days later. Ignoring GST, the correct entry in Balley

Belly Ltd sold goods to Andrews LTD for $ 1000. Andrews ltd paid the account 28 days later. Ignoring GST, the correct entry in Balley ltd's books to record the payment by Andrews Ltd is.

a. DR Accounts receivable $1000, CR Equity $1000

b. DR Cash at Bank $1000; CR Accounts Receivable $1000

c. DR Cash at Bank $1000; CR sales $1000

d. DR Accounts Receivable $1000; CR Sales $1000

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