A client purchased $100,000 of merchandise on credit from Bob the Builder Limited on July 7, 2020. The credit terms were 3/15, n/30. On July 8, 2020 the client returned half of the inventory saying there were problems. On July 11, 2020 the client paid half the outstanding accounts receivable balance. On July 29, 2020 the client paid the remaining balance outstanding. What is the total sales discount did Bob the Builder Limited record? Select one: a. $3,000.00 b. $6,000.00 c. $1,500.00 d. $0.00