Daves Digital sold merchandise to a customer on credit for $2,500, terms 1/10, n/30. Daves had originally purchased the merchandise from a supplier at a cost of $1,200. When recording the sales transaction in its sales journal, Daves would enter what amount into its Accounts Receivable Dr. / Sales Cr. column?

Multiple Choice

$1,188.

$2,500.

$1,300.

$2,475.