Jane's Jewelry sold 50 necklaces for $25 each to a credit customer. The invoice included a 6% sales tax and payment terms of 2/10, n/30. In addition, 6 necklaces were returned prior to payment. The entry to record the payment after the discount period would include: (Round any intermediate calculations to the nearest cent, and your final answer to the nearest dollar.) OA. a credit to Cash for $1,166. OB. a credit to Accounts Receivable for $1,166. OC. a credit to Cash for $1,100. OD. a credit to Accounts Receivable for $1,100