NSZ. Ltd. makes payments to its sundry creditors through cheques and the cash discount received on these payments is recorded in the triple-columnar cash book. In the event of dishonour of any such cheques, the discount so received should be written back through - (1) A debit to discount column of the cash book. (ii) A credit discount column of the cash book. (iii) A credit to bank column of the cash book. (iv) A debit to discount account through journal proper. (v) A credit to creditor's account through journal proper. Select the correct answer from the options given below- Only (i) of the above A B C D Only (ii) of the above Both (i) & (ii) of the above Both (iv) & (v) of the above