7.3 Special Journals On September 18, 20x7, Oliver Sports paid for goods purchased on account from Sardis Apparel. The purchase of $12,347 was made on September 13, 20x7 with terms of 2/10, n/30. How would Oliver Sports record this transaction in their cash payments journal? They would record a debit of $12,347 to Accounts Payable, a credit of $246.94 to Inventory, and a credit of $12,100.06 to Cash. They would record a debit of $12,347 to Accounts Payable and a credit of $12,347 to Cash. They would record a debit of $12,100.06 to Cash, a debit of $246.94 to Inventory, and a credit of $12,347 to Accounts Payable. They would record a debit of $12,347 to Cash and a credit of $12,347 to Accounts Payable.