Anderson Company sold supplies of $46,000 to Thea Company on April 12 of the current year, with terms 1/20, n/60. Anderson uses the net method of accounting for cash discounts. The journal entry would Anderson's make on April 29, assuming the customer made the correct payment on that date includes: A. None is correct. B. Debit Cash for $46,000. C. Debit sales discounts for $460. D. Credit accounts receivable for $45,540. E. Credit sales discounts for $460.