Question 13 of 20 TKB Traders prepared the following subsidiary Journal for the month ending 28 February 2020. The posting to the debtors control account in the general ledger has not yet been done. Cash payment journal (CPJ) of TKB Traders for the month ending 28 February 2020 Date Details Bank Purchases Vat Debtors Creditors Settlement VAT Sundry input discount output accounts received 28 Totals R15 410 R7000 R1050 R2 875 R5 175 (R600) (R90) RO The following transaction stil need to be taken into consideration as the bookkeeper forgot to make the necessary entry in the relevant subsidiary journal: A cheque for R1 380 was received from a debtor Miss S Chin on 25 February 2020 and it was correctly recorded on the CRJ. However, the cheque was returned by the bank marked "R/D on 27 February 2020 and no entry has been made in the relevant subsidiary journal. Which one of the following options reflects the correct posting entries regarding the debtors control account in the general ledger of TBK Traders for the month ending 28 February 2020? Debit Description Debtors control Bank Credit R4 255 R4 255 Debit B. Description Debtors control Bank Credit R1 380 R1 380 Credit C. Description Debtors control Bank Debit R4 255 R4 255 Credit D. Description Debtors control Bank Debit R1 380 R1 380