Reduction given to company customers for early payment is a: O A. purchase discount. OB. sales discount O C. customer discount. OD. sales returns and allowance. Recording to the accounts receivable subsidiary ledger is done: O A. weekly. O B. monthly O c. daily. OD. annually. Every controlling account must have its own: O A. general journal. OB. primary ledger. OC. subsidiary ledger O D. general ledger The normal balance of the accounts receivable subsidiary ledger is: O A. debit OB. credit OC. It does not have a normal balance. OD. Not enough information provided