Jeter Company sells baseball equipment. On January 20, 2020, Jeter Company sells merchandise for $300,000 to a customer. The credit terms are 1/10 net 30. On January 29, 2020, the customer pays Jeter the balance due based on the credit terms. When Jeter records the collection of the payment, the journal entry will include: A credit to Accounts Receivable of $300,000. A debit to Cash of $300,000. A debit to Sales Discounts of $30,000 A credit to Sales Revenue of $300,000. A credit to Accounts Payable of $297,000