Prepare the CORRECT journal entry. * 2 points Date Dec. GENERAL JOURNAL Page Particulars PR DEBITS CREDITS 17 Accounts Receivable 2 500 - Cash || 2 5 0 0 - Collection from a customer whose payment terms are n/30| Your answer Prepare the CORRECT journal entry. 4 points Page Date CREDITS Dec. GENERAL JOURNAL Particulars PR DEBITS 31 Cash 10 ool- Bad Debts Expense Collection of account previously written off as uncollectible 1 000 - Your