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On April 4, Fashion Central Suppliers (FC) sold sweaters to one of its customers for $45,000 on credit terms of 217, net 30. On April 3, the customer contaded FC to say that the sweater colours did not match their original order. FC reached an agreement with the customer to keep the shipment and FC granted the customer a price reduction of $4,250. The customer paid the outstanding bill on April 15 The journal entry to be made by FC on April 15 is: a Select one O a debit Cash 45,000 credit A/R 45,000 b. debit Cash 39,935;debit Sales Discount 815 credit A/R 40.750 a debit Cash 40,750 credit A/R 40,750 O d. debit Cash 44, 100, debit Sales Discount 900 credit A/R 45,000