Foster Company sold $11.000 of goods to a customer on May 1. terms 2/10. n/30. On May 3, the customer notified Foster that there were some goods shipped in error that the customer had not ordered. Foster granted the customer a 10% allowance and they agreed to keep the merchandise. If the customer pays the remaining balance within the discount period, Foster's entry to record the collection of cash will include a: credit to Accounts Receivable of $11.000. debit to Sales Discount of $198. credit to Cash of $9.702 debit to Accounts Receivable of $9.900. debit to Sales Discount of $220