which image below shows the correct general ledger account for accounts receivable

IN 13 12 14 15 16 17 18 19 20 21 22 23 24 Question Unit Tutorials you need help GENERAL LEDGER ACCOUNT: ACCOUNTS RECEIVABLE DATE DESCRIPTION REF DEBIT 5/14/2013 Balance forward 5/31/2013 Sales on account J12 $650 5/23/2013 Customer payments J15 5/28/2013 Credit memo to J. Tran J22 CREDIT BALANCE $550 $1,200 $200 $1,400 $100 $1,300 O GENERAL LEDGER ACCOUNT: ACCOUNTS RECEIVABLE DATE DESCRIPTION REF DEBIT 5/14/2013 Balance forward 5/31/2013 Sales on account J12 5/23/2013 Customer payments J15 5/28/2013 Credit memo to J. Tran J22 CREDIT BALANCE $550 $650 $1,200 $200 $1,400 $100 $1,500 APARADOR O i e 140 * Question Unit Tutorials If you need help CREDIT BALANCE $550 GENERAL LEDGER ACCOUNT: ACCOUNTS RECEIVABLE DATE DESCRIPTION REF DEBIT 5/14/2013 Balance forward 5/31/2013 Sales on account J12 $650 5/23/2013 Customer payments J15 5/28/2013 Credit memo to J. Tran J22 $200 $1,200 $1,000 $900 $100 GENERAL LEDGER ACCOUNT: ACCOUNTS RECEIVABLE DATE DESCRIPTION REF. DEBIT 5/14/2013 Balance forward 5/31/2013 Sales on account J12 $650 5/23/2013 Customer payments J15 5/28/2013 Credit memo to J. Tran J22 CREDIT BALANCE $550 o $200 $100 -$100 $100 $200 TI 40