Below is the Accounts Receivable information for Speedy's Delivery Service: Berger and Co. $1,500 SavinAlot 750 T. Brinks 2,500 Sperry & Schulz 0 Total $4,750 Speedy's schedule of accounts receivable a. total balance of $4,750 should agree with the Accounts Receivable General Ledger balance. b. should include all customer accounts regardless of balance amount. c. need not include Sperry & Schulz account because it has a zero balance. d. both "need not include Sperry & Schulz account because it has a zero balance" and "total balance of $4,750 should agree with the Accounts Receivable General Ledger balance" are correct