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.
A debit to the Cash account of $1,150
A debit to the Accounts Receivable account of $1,150
A credit to the Accounts Receivable account of $1,050