Question 10 (1 point) When a customer transfers $12,000 to pay for an outstanding amount of previously bought products, the receiving company records the following: debit Accounts Receivable, $12,000; credit Cash, $12,000 debit Revenue, $12,000; credit Accounts Receivable, 12,000 debit Cash, $12,000; credit Revenue, $12,000 debit Cash, $12,000; credit Accounts Receivable, 12,000