Olivia's exception report showed 265 received in the business bank account. This amount was correctly recorded in cash at bank, but it could not be matched by the accounting system and so had been posted to a suspense account Olivia discovered that the receipt was in respect of a sales invoice for 295 on which the customer had unexpectedly taken a prompt payment discount of 30. The customer had paid within the required timeframe and so was entitled to take the discount. Which of the following journal entries should Olivia now post to correctly record the receipt and clear the suspense account? O Debit Trade receivables 265, Credit Suspense account 265 Debit Revenue 30, Debit Suspense account 265, Credit trade receivables 295 Debit Suspense account 265, Credit Trade receivables 265 Debit Trade receivables 295, Credit Revenue 20, Credit Suspense account 265