To Reverse a Sales Invoice for Selecting the Wrong Customer

To reverse a sales invoice for selecting the wrong customer, you should -

A) open the adjusting sales invoice window and choose the reverse entry tool
B) open the receipts journal and pay the invoice to cancel it
C) open the adjusting sales invoice window and edit the customer name (choose the correct customer)
D) make a general journal adjustment that reduces Accounts Receivable and the revenue accounts for the invoice amount