22. On July 9, Sheb Company sells goods on credit to Wooley Company for $3,000, terms 1/10, n/60. Sheb receives payment on July 18. The entry by Sheb on July 18 is: A) Cash 3,000 Accounts Receivable 3,000 B) Cash 3,000 Sales Discounts 30 Accounts Receivable 2,970 C) Cash 2,970 Sales Discounts 30 Accounts Receivable 3,000 D) Cash 3,030 Sales Discounts 30 Accounts Receivable 3,000