Trails End Vacation account
Trails End Vacations has a $2,200 account receivable from the Sun City Kiwanis. On March 11, the Kiwanis makes a partial payment of $1,050 to Trails End. The journal entry made on March 11 by Trails End to record this transaction includes:
Choose one answer.
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| a. |
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| b. |
A debit to the Cash account of $1,150 |
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| c. |
A debit to the Accounts Receivable account of $1,150 |
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| d. |
A credit to the Accounts Receivable account of $1,050 |
