The following data is a structure followed by a description for accounts receivable file of XYZ Company: Customer Number Customer Name Address Credit Limit Balance 19283 P&G P.O.Box 7 $30,000 $24.750 35794 EXY Nasr City $45,000 $12,000 56987 PWC New Cairo $25,000 $24,900 Use the above data to answer the following: 1- The accounts receivable file can be named accounts receivable transaction file or accounts receivable master file. True False 2- 35794", the code number of E&Y, can be named data value True False 3. "$ 61, 650" is the balance of accounts receivable in general ledger master file True Falsa 4- $2,000", sales to P&G" should be debited to sales account and credited to P& G account. True False For the toolbar, press ALT F10 (PC) or ALT-FN-F10 (Mac). Igs Paragrant