Accounting I1) FEC LLC. made sales of $10,000 plus sales tax at 20% to a customer. CUSTOMERJONES paid 80% of the total liability in cash and agreed to pay the remaining after 15days. Choose the correct journal entry to record this transactionDr: Cash $8,000 Dr: Accounts receivable $2,000, Cr: Sales $10,000Dr: Cash $9,600 Dr: Accounts receivable $2,400, Cr: Sales $10,000 Cr: Sales tax payable $2,000Dr: Cash $9,600 Dr: Accounts receivable $2,400, Cr: Sales $12,000Dr: Cash $8,000 Dr: Accounts receivable $2,000, Cr: Sales $8,000 Cr: Sales tax payable $2,000