Fill in the blanks please

Sales Discounts Taken Bolton sold merchandise with a price of $38,000 to Sammy's Wholesale Company. Bolton offered terms of 1/10, 1/30 and expects Sammy to pay within the discount period. Required: Prepare the journal entry to record the sale. Accounts Receivable Sales Revenue Record sale Feedback Check My Wors Use the net method to record the transaction Prepare the journal entry assuming the payment is made within 10 days (within the discount period). Cash Accounts Receivable Record collection within discount period