A supplier sold inventory to XYZ Pty Ltd valued at $8500. XYZ Pty Ltd paid cash of 52000 and received 30 days credit for the balance owing. The debit and credit entries for XIZ pyy Ltd are: select one: a. debit accounts payable $6500, debit cash $2000; credit inventory $8500. b. debit cash $2000, debit accounts receivable $6500; credit inventory $8500. c. debit cash $2000; credit accounts receivable $6500, credit sales $8500. d. debit inventory $8500; credit accounts payable $6500, credit cash 52000 . clear my choice