Accounting 101

On March, 19 Received collections in full balance $6000, from customers billed on March 9 terms 3/10, 1/30. The Journal entry to record the collection received from customers using a perpetual inventory system was: Debit cash, $5820 and Sales discount, $180; Credit Account Receivables, $6000 Debit Account Receivables, $6000; Credit cash, $5820 and Sales discount, $180 X Debit cash, $6000; Credit Account Receivables, $5820 and Sales discount, $180 X Debit cash, $6000; Credit Account Receivables, $6000 X