Answer:
d. Debit Sale Return, Credit
Explanation:
When a Customer returns defective goods of a company, the entries that should be made are "Debit Sale Return, Credit."
This is because the usual practice allows that at the install sale, the entries that will be made is Debit, Credit Sale. However, when a return of goods sold is made, the practice allows that the entries will be Debit Sale Return, Credit.
