QUESTION 13 Ignoring GST, what is the correct accounting entry that would need to be made for a customer's cheque for $2800 that has been dishonoured? DR Accounts receivable $2800: CR Bank $2800 DR Accounts receivable $2800: CR Discount allowed $2800 DR Accounts receivable $2800: CR Accounts payable $2800 DR Bank $2800; CR Accounts receivable $2800