Which image below shows the correct general ledger account for Accounts Receivable? CREDIT BALANCE $550 GENERAL LEDGER ACCOUNT: ACCOUNTS RECEIVABLE DATE DESCRIPTION REF. DEBIT 5/14/2013 Balance forward 5/31/2013 Sales on delcount J12 $650 5/23/2013 Customer payments J15 5/28/2013 Credit memo to J. Tran J22 $1,200 $1,000 $200 $100 $900 GENERAL LEDGER ACCOUNT: ACCOUNTS RECEIVABLE DATE DESCRIPTION REF. DEBIT CREDIT BALANCE 5/14/2013 Balance forward $550 5/31/2013 Sales on account J12 $650 -$100 5/23/2013 Customer payments J15 $200 $100 5/28/2013 Credit memo to J. Tran J22 $100 $200 2 CREDIT BALANCE $550 GENERAL LEDGER ACCOUNT: ACCOUNTS RECEIVABLE DATE DESCRIPTION REFDEBIT 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 $1,200 $1,400 $200 $100 $1,300 CREDIT BALANCE $550 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 $650 $1,200 $1,400 $200 $100 $1,500