32. Sanford and Son sells athletic equipment. The following events, related to a special customer order, occur as described below: September 1, 2019. Sanford receives the special order for 300 football helmets at a selling price of $100 each including delivery at a future convenient time and location. The customer, with whom Sanford has had a long-term trouble-free relationship, pays $5,000 as a deposit, and agrees to pay the rest on delivery. Sanford immediately orders $20,000 worth of helmets from its supplier and pays a $5.000 deposit for them September 20 2019. Sanford pays a $15,000 balance due to the supplier upon delivery of the helmets to its warehouse October 1, 2019. The customer calls for delivery of the helmets and pays the balance of $25,000 when they arrive at the customer site. On September 1, 2019, which one of the following accounting entries related to the $30,000 special order, should be recorded in Sanford's financial accounting system? debit cash $5,000, debit accounts receivable $25,000 credit sales $30,000 debit cash $5,000, credit sales $5,000 debit cash $5,000, debit accounts receivable $25,000; credit advance from customers $30,000 debit cash $5,000, credit advance from customers $5,000