Hardly Office Furniture is in business of selling office furniture to the general public. Hardly operates a perpetual Inventory system. On 3 April, Hardly received a cheque for 56,160 from Morgan Freeman, a debtor, in payment of his outstanding account. On the 15 of April, Hardy receives notification from the bank that Morgan Freeman had insufficient funds in his account Which general Journal entry should be used to record the cheque dishonour into the books of the business? Select one: a. Debit Sales 5,544 Debit GST Payable 816 Credit Accounts Receivable Control - M Freeman 8,160 Dishonoured cheque b. Debit Accounts Receivable Control - M Freeman 6,180 Credit Bank 6,160 Dishonoured cheque Debit Accounts Receivable Control 5.600 Debit GST Payable 580 Credit Sales 6.160 Dishonoured cheque X d. Debit Bank 6,160 Cerit Arenunterrsiuskie Control. M. Freeman R 1