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Question 9 of 20 2 Points The bookkeeper of Barney Traders did not enter a sales invoice of R900 in the sales journal but posted the R900 to the personal account of D Donnie. Which one of the following represents the correct general ledger entries in the books of Barney Traders to rectify the error made? A. General ledger Account debited Trade receivables control Account credited Sales Amount R900 OB. General ledger Account debited Trade receivables control Amount Account credited Sales returns R900 C. General ledger Account debited Sales Amount Account credited Trade payables control R900 D. General ledger Account debited Account credited Amount Sales Sale returns R900 OE. General ledger Account debited Sales Amount Account credited Trade receivables control R900