23 Valerie's Market uses a perpetual inventory system when recording its cash payments and cash receipts. The business sells $3,400 of goods to a charge account customer with terms of 2/10, n/30. If the customer pays within the discount period, the entry to record the receipt of cash from the customer would include: Multiple Choice a debit to Cash for $3,332 and a credit to Accounts Receivable for $3,332 a debit to Cash for $3,400 and a credit to Accounts Receivable for $3,400 a debit to Cash for $3,332; a debit to Sales Discounts for $68 and a credit to Accounts Receivable for $3,400 a debit to Cash for $3,332; a debit to Purchase Discounts for $68 and a credit to Accounts Receivable for $3,332