Question 20 6 pts A business collects cash from a customer on settlement of accounts receivable for $1500. The Journal Entry for this transaction would include a Debit to and a Credit to Carol Instrumente della resical imitruments On December 31, 2015, he fet, Card Innuments had the following balance in the count Accounts Receivable $ 5.000 Accounts Payable $ 15.000 Advertising Expense $ 2.000 Building 16,500 $ Cash 172.300 Capital Stock $50,000 S Revenue $72.000 Notes Payable $ 60,000 Dividends $ 200 Use this data to prepare a trial balance 12pt Paragraph BIVA D 2 0 Go @ B