A trial balance error found a transaction for $2,750 (10% GST inclusive) goods sold on credit was posted as: Accounts receivable account credited for 2,750 Sales revenue account credited for 2,500 GST clearing account credited for 250 The correct posting is:
A.
Accounts receivable credited for 2,500 Sales revenue account debited for 2,500 GST clearing debited for 250
B.
Accounts receivable debited for 2,750 Sales revenue account credited for 2,500 GST clearing debited for 250
C.
Accounts receivable debited for 2,750 Sales revenue account credited for 2,500 GST clearing credited for 250