Hi, this is a question about INTERMED ACCT, thank you!

USE THE FDLLCIWING FACT S FDR THE REMAINING QUESTIONS: Quick Seal Corporation manufactures HUAC products and has the following information: Customer is Jamison Amount of H'v'AC piping ordered by customer {sales price} = $56,900 Amount that the product cost to manufacture = $22,400 Date goods are ordered = 123191'K? Date of delivery to customer = 12X 230:? Customer pays in full on = 11'13XXEI Current year end = 12;" 31K? Assume all questions pertain to the current year end. Assume selling company uses perpetual inventory system. At date of delivery the following journal entry or entries are required: (:3: Debit Accounts Receivable {asset} and credit Sales Revenue {Gain} for $56,900 AND Debit Cost of Goods Sold [expense] and credit Inventory {asset} for $22,400. 0 Debit Accounts Receivable {asset} and credit Sales Revenue {Revenue} for $56,900 AND Debit Cost of Goods Sold {expense} and credit Inventory {asset} for $22,400. 0 Debit Cash {asset} and credit Sales Revenue {Gain} for $56,900 AND Debit Cost of Goods Sold {expense} and credit Inventory {asset} for $22,400. C} Debit Accounts Receivalbe {asset} and credit Sales Revenue {Revenue} for $34,500 The entry that is required on the date the customer pays in full has what impact on the CASH account for the CURRENT year end? O increase O decrease O no impact