Chestnut Company ("Seller") sold to Marotta Company ("Buyer") merchai (Inventory) on account for $10,000. The terms of the sale were 2,10,n,30. cost to Chestnut Company of the merchandise (Inventory) sold was $6,000. Chestnut Company and Marotta Company use the Perpetual Inventory System The Journal Entry required by Marotta Company ("Buyer") to record payment after the Discount Period of the merchandise (Inventory) is: Debit $10,000 Credit (a) Accounts Payable Cash $10,000 $10,000 (b) Sales Revenue Accounts Receivable $10,000 $10,000 (c) Accounts Payable Inventory Cash $ 200 9,800 $ 9,800 (d) Accounts Payable Cash $ 9,800