DTK Company has a $3500 accounts receivable from GRS Company. OJanuary 20, GRS Company makes a partial payment of $2100 to DTK Company. The journal entry made oJanuary 20 by DTK Company to record this transactioincludes ( )
· A debit to the cash receivable account of $2100.
· A credit to the accounts receivable account of $2100.
· A debit to the cash account of $1400.
· A debit to the accounts receivable account of $1400.