Becker's Distributors offers customers 2/10,n/60 terms to customers. Becker's sells products to St. Lawrence Retailers on March 12 in the amount of $600. St. Lawrence Retailers pays the bill on March 21 and takes advantage of the payment terms. If Becker's wishes to track all discounts given, which journal entry will correctly reflect the payment? Select one: a. Debit Accounts Receivable $600, Credit Cash $588, Credit Sales $12 b. Debit Cash $588, Debit Sales $12, Credit Accounts Receivable $600 c. Debit Cash $588, Debit Sales Discount $12, Credit Accounts Receivable $600 d. Debit Accounts Receivable $600, Credit Cash $588, Credit Sales Discount $12