English Business Letter on Payment of Bills by Cheque

Business Letter on Payment of Bills by Cheque

Here is a Letter written by the party who is sending the payment by Cheque to the other party. (In financial terms: Making Payment to the creditor through cheque)

YOU HAVE TO ARRANGE THE FOLLOWING SENTENCES OF THE LETTER IN THE CORRECT ORDER:
A: Kindly acknowledge the receipt of the Cheque.
B: Your letter containing information regarding pending bills has been duly received by us.
C: Please find herewith a Cheque No. 601234 for Rupees Eighty Thousand dated Jan. 19th, 2009 drawn on State Bank of India.
D: We are sending a cheque with the total amount of all bills due.

In what order should the sentences in the letter be arranged?
1. ABCD
2. CADB
3. DABC
4. BDCA