Using the XY Consumer Products Accounts Receivable Ledger for Customer No$.$ GH$0468,$ the Credit Amount for March $25,$ Folio CR$01$ is:

Group of answer choices

$$17,250\mathrm{.}00$

$$74,750\mathrm{.}00$

$$28,750\mathrm{.}00$

$$46,000\mathrm{.}00$