Haha, C is definitely the joke answer here. I can't imagine anyone seriously thinking the balance is determined by a plug-in spot on the Installations Option!
I'm going with Option E. The balance should be the sum of all the financial transactions directly linked to the account, nothing more complex than that.
User 2: I'm not sure about that, I'm going with D) the sum of all the balances recorded in the ''Balance Due'' field on each service agreement related to the account
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