The following sales journal totals were provided to you: FRUIT AND VEGGIE SPAZA SHOP SALES JOURNAL - AUGUST 20.20 Date Details Fol VAT output Sales Trade receivables control R R R 1 035 ? 7 935 After calculating the sales amount, the totals will be posted to the general ledger as follows (The VAT rate applicable is 15%): A. Credit the sales account with R6 745, credit the VAT output account with R1 035 and debit the trade receivables control account with R7 935. B. Credit the sales account with R6 900, debit the VAT output account with R1 035 and debit the trade receivables control account with R7 935. C. Credit the sales account with R6 900, credit the VAT output account with R1 035 and debit the trade receivables control account with R7 935. D. Debit the sales account with R6 900, debit the VAT output account with R1035 and credit the trade receivables control account with R7 935. E. Credit the sales account with R6 745, debit the VAT output account with R1 035 and debit the trade receivables control account with R7 935