Which of the following is a valid alternative action for an organization to take to minimize credit losses?

None of the other alternatives are correct

Induce collection with sales discounts.

Implement a system of formal naming and shaming for customers making late payments.

Never sell on credit.

Review accounts receivables once per year, preferably at the beginning of the accounting period.

not review accounts receivables once per year, preferably at the beginning of the accounting period.