332 CREDIT 8300 DEBIT 4784 5324 208 4992 5200 Jack has received a payment of 4,992 from a customer relating to an invoice for goods sold on credit of 8,300. As the customer has paid within 10 days, Jack has allowed the customer a discount of 4%. What are the correct entries to post this in his business accounting records? (Drag the correct answer into each blank space below) Value DEBIT/CREDIT Ledger Account Bank Discount allowed Receivables