Below is the Accounts Receivable information for Speedy's Delivery Service: Berger and Co SavinAlot T. Brinks Sperry&Schutz Total $1,500 750 2,500 $4,750 Speedy's schedule of accounts receivable: Oa need not include Sperry & Schulz account because it has a zero balance. Ob should include all customer accounts regardless of balance amount. Octotal balance of $4,750 should agree with the Accounts Receivable General Ledger balance. Od 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