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Business, 21.04.2020 03:48 ragegamer334p3xlso

The company Andorinha Ltda. presented on 03/15/01 the total amount of R$1,500.00 in the account of Duplicates Payable; soon, on 03/25 / X1, the company Andorinha Ltda. paid a cash duplicate in the amount of R$500.00.
Check the CORRECT alternative that presents the balance of the Duplicates Payable account after the payment of 03/25/1:

a) Credit Balance R$1,000.00.
b) Debit Balance of R$1,500.00.
c) Credit Balance of R$1,500.00.
d) Debit Balance R$500.00.

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The company Andorinha Ltda. presented on 03/15/01 the total amount of R$1,500.00 in the account of D...
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