Which of the following is a weak internal control over cash collections from receivables? O A. The credit department should have no access to cash. O B. A credit department should evaluate customers' credit applications to determine whether they meet the company's approval standards. O C. A company should have written approval standards for processing customers' credit applications. OD. In order to avoid losing sales, all customers' credit applications should be approved. The following formation is from the 2019 records of Range Accounts receive December 31, 2019 Allowance for Bad Debts, December 31, 2019 prior to adjustment Net credit sales for 2019 Accounts written off as uncollectible dung 2019 Cash sales durng 2019 $40.000 $1700 5178 000 51760 S000 e s method Management artis 7 000 accounts receive will be Calculate the new balance of Alonce for Bed De er the Bad debts expense is estimated by the aging-of-c bad debts expense at December 31, 2019 O A $10.400 OB 57000 OC. $500 OD 58.000