If an inventory item was sold on account on Jun2 for $200 and term is 1/10, 1/30, what will be the accounting entry if business received the customer money on Jun 11: O A. Dr. Accounts Payable $200 Cr. Cash $198 and Inventory $2 OB. Dr. Accounts Payable $200 C Cash $200 Dr. Cash $198 Dr. Sales Discount $2; C. Accounts Receivable $200 OD. Dr. Cash $200 C. Sales $200