Heidi's Accessories bought 50 necklaces for $10 each on account. The invoice included a 6% sales tax and payment terms of 2/10, n/30. In addition, 5 necklaces were returned prior to payment. The entry to record the payment (with discount period) would include a credit to A. Cash for $477 B. Cash for $468 C. Accounts Receivable for $477 D. Accounts Receivable $468