Contractor$$s Warehouse, a wholesaler, sold several crates of lighting for $$1,500$ on account to a customer with credit terms of $1/10$

$,$ n$/30$

$.$ If the customer pays within the discount period, the journal entry to record the receipt of payment would include:

Multiple Choice

a credit to Sales Discounts for $$15.$

a credit to Accounts Receivable for $$1,500.$

a debit to Accounts Receivable for $$1,485.$

a debit to Sales Discounts for $$150.$