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On March 7, 2021 Dell Company sold construction material on account to ABZ Company worth $20,000 terms 2/10, n/30. On March 12, 2021 ABZ returns defective materials to Dell for $4,000. On March 15, 2021 Dell Company receives payment from ABZ for the balance due. On March 7, 2021 the record entry in the books of Dell will include: Debit Sales Revenue and credit Accounts Receivable for $20,000 Debit Cash and credit Sales Revenue for $20,000 Debit Accounts Receivable and credit Sales Revenue for $20,000 Debit Accounts Receivable and credit Sales Return and Allowance for $20,000 None of the above On March 12, 2021 the record entry in the books of Dell will include: Debit Sales Return and Allowance and credit Cash for $4,000. Debit Sales Revenue and credit Accounts Receivable for $20,000 Land All -DA docs.google.com On March 12, 2021 the record entry in the books of Dell will include: * Debit Sales Return and Allowance and credit Cash for $4,000. Debit Sales Revenue and credit Accounts Receivable for $20,000. Debit Sales Return and Allowance and credit Accounts Receivable for $4,000. Debit Accounts Receivable and credit Cash for $16,000 None of the above. On March 15, 2021 Dell Company received from ABZ Company a cash amount of: * $20,000 $16,000. $15,680. $320. O None of the above. On November 1, 2021 TIK Company receives $90,000 cash in advance from Lily Company for services to be provided in the next 8 months. Financial Statements for TIK Company are prepared at December 31. The amount of earned revenue on December 31, 2021 is: * $90,000 $67,500 $22,500 $15,000 None of the above. On July 1, 2022 TIK Company will record: * Debit Service Revenue $22,500. Debit Unearned Service Revenue $67,500. Credit Service Revenue $90,000 Credit Unearned Service Revenue $15,000. None of the above