In the above example (question #3), record the transaction when the initial transaction was made, le, when ABC Ltd. Advanced the monies to the customer (A) Debit Cash $6,000, Credit Notes Receivable 56.000 (B) Debit Cash $6,049.32 Credit Notes Receivable 56049.32 (9 Debit Notes Receivable 56,000; Credit Cash $6,000 (D) Debit Notes Receivable $6,04932; Credit Cash $6,04932 O A. Debit Cash 56,000 Credit Notes Receivable $6,000 OB. Debit Cash 56,04932: Credit Notes Receivable 56,049.32 OC Debut Notes Receivable $6000 Credit Cash $6.000 OD. Debit Notes Receivable 56,04932: Credit Cash 56049.32 In the above example (question #3), record the transaction when the initial transaction was made, le, when ABC Ltd. Advanced the monies to the customer (A) Debit Cash $6,000, Credit Notes Receivable 56.000 (B) Debit Cash $6,049.32 Credit Notes Receivable 56049.32 (9 Debit Notes Receivable 56,000; Credit Cash $6,000 (D) Debit Notes Receivable $6,04932; Credit Cash $6,04932 O A. Debit Cash 56,000 Credit Notes Receivable $6,000 OB. Debit Cash 56,04932: Credit Notes Receivable 56,049.32 OC Debut Notes Receivable $6000 Credit Cash $6.000 OD. Debit Notes Receivable 56,04932: Credit Cash 56049.32