I've been reviewing our statements from the past year and need your help to verify a few entries. Last July, we fully

processed orders of $811$ units at a price of $$40$ resulting in $$32,440$ in revenue for product Ant. As a reminder, we use

the cash basis method of accounting and offer $30$ day credit terms.

By the end of September, we collected payments of $$32,440$ for the July deliveries. How much of the collected $$32,440$

should we have shown on the July $31$st income statement and how much on the September $30$th income statement? a$.$ The income statement shows $$16,220$ on July $31$ st and $$16,220$ on September $30$th$.$

b$.$ The income statement shows $$0$ on July $31$ st and $$32,440$ on September $30$th$.$

c$.$ The income statement shows $$32,440$ on July $31$ st and $$0$ on September $30$th$.$

d$.$ There is not enough information provided to respond accurately.