Hello Please Answer the question correctly with step by step thank you.

Figure 1

13) The Parcel post charge of $25.89 on invoice no. 496 should be entered on the sales register in the column for?

A)Dept. A Sales Cr

B)Dept. A Trans

C)Dept. B Sales Cr

D)Credit-General Ledger

Date Invoice No. 5/03 494 Belmont Plumbing 153 units (un assembled) 105 units (assembled) Sales Information 2%/10- net 30 FOB Shipping Point $15.76 $2,411.28 25.91 $ 2,720.55 $5,131.83 Tax 6% $ 307.9098 $5,439.74 5/07 495 S. V. Northrup 139 units (assembled) 92 units (unassembled) 29/10- net 30 FOB Destination $12.54 each $ 1.743.06 8.27 each $760.84 $ 2,503.90 Tax 6% $ 150.234 $ 2,654.134 5/10 496 T. J. Auto 15 units (assembled) 2%/10- net 30 FOB Shipping Point $12.95 6% Tax $ 194.25 $ 11.66 $ 205.91 $ 25.89 $ 231.80 $25.89 Transportation-Parcel post charges 0. 5/12 497 Baker Brothers 349 units (unassembled) 48 units (assembled) 2%/10- net 30 FOB Shipping Point $12.95 each $ $ 4,519.55 25.91 each $ 1,243.68 $ 5763.23 $ 345.79 $ 6109.02 Tax 6% GENERAL LEDGER DEPTA SALES CR. 401 DEPT.B SALES CR. 402 DEPTA TRANS CR. 04011 DEPT.B TRANS CR. 04021 SALES TAX CR 210 A/C NO. AMOUNT 1 1 124h 128 175084 2 21721055 7436 9425 12/4368 2 3 3 4519 59 331604 5 6 480 1061 3006 7 8 Fisch 54 1 1557 308 Date Invoice No. 5/03 494 Belmont Plumbing 153 units (un assembled) 105 units (assembled) Sales Information 2%/10- net 30 FOB Shipping Point $15.76 $2,411.28 25.91 $ 2,720.55 $5,131.83 Tax 6% $ 307.9098 $5,439.74 5/07 495 S. V. Northrup 139 units (assembled) 92 units (unassembled) 29/10- net 30 FOB Destination $12.54 each $ 1.743.06 8.27 each $760.84 $ 2,503.90 Tax 6% $ 150.234 $ 2,654.134 5/10 496 T. J. Auto 15 units (assembled) 2%/10- net 30 FOB Shipping Point $12.95 6% Tax $ 194.25 $ 11.66 $ 205.91 $ 25.89 $ 231.80 $25.89 Transportation-Parcel post charges 0. 5/12 497 Baker Brothers 349 units (unassembled) 48 units (assembled) 2%/10- net 30 FOB Shipping Point $12.95 each $ $ 4,519.55 25.91 each $ 1,243.68 $ 5763.23 $ 345.79 $ 6109.02 Tax 6% GENERAL LEDGER DEPTA SALES CR. 401 DEPT.B SALES CR. 402 DEPTA TRANS CR. 04011 DEPT.B TRANS CR. 04021 SALES TAX CR 210 A/C NO. AMOUNT 1 1 124h 128 175084 2 21721055 7436 9425 12/4368 2 3 3 4519 59 331604 5 6 480 1061 3006 7 8 Fisch 54 1 1557 308