b. Journalize the receipt of payment within the discount period. If an amount box does not require an entry, leave it blank. Cash 78,400 Accounts Receivable 80,000 X Feedback Check My Work Partially correct c. Journalize the entry to record the receipt of payment beyond the discount period of 10 days. If an amount box does not require an entry, leave it blank. Cash 80,000 Accounts Receivable 80,000 X Sales 1,600 Feedback Check My Work Partially correct eBook Show Me How Calculator Sayers Co. sold merchandise on account to a customer for $80,000 terms 2/10, n/30. The cost of the goods sold was $58,000. a. Journalize Sayers' entries to record the sale, using the net method under a perpetual inventory system. If an amount box does not require an entry, leave it blank. Accounts Receivable 80,000 Sales 80,000 x Cost of Goods Sold 58,000 Inventory 58,000 Feedback Check My Work Partially correct b. Journalize the receipt of payment within the discount period. If an amount box does not require an entry, leave it blank. Cash 78,400 Accounts Receivable 80,000 X Feedback Check My Work Partially correct