Question 33 Not yet answered Marked out of 1.00 p Flag question The company collected OMR 500 from Customer Ali on account but it was erroneously credited to the account of Customer Fahad. The correcting entry is 500 Accounts Receivable - Ali Accounts Receivable - Fahad 500 Cash 500 Accounts Receivable - Fahad 500 500 Cash Accounts Receivable - Ali 500 Accounts Receivable - Fahad 500 Accounts Receivable - Ali 500 Question 34 Not yet answered Marked out of 1.00 P Flag question The bookkeeper omitted to record the payment of utilities OMR 150. The correcting entry is Utilities Expense 1500 Cash 150 Cash 1501 Utilities Expense 1501 Utilities Expense 300 Cash 300 No Entry Required