Johnson Company old merchandise with a soling price of $5.000 on account to wer Company with termelon What jouma entry did Johnson Company prepare for payment payment was receved ght days for the invoice dole suming the rosa method is so? OA Debit Cash for 55.000, and credit Accounts Receivable - Baxter Company for $5.000 on Debit Salt Rover for 54,150. obsoles Discount for $150 and credit Accounts Receivable - Hader Company for $5,000 OC Debt Cash for 54.00, debts Discount for 150 and credit Accounts Receivable - Baxter Company for 55.000 OD. Debit Si Revenue for 55.000, Credit Sa Discount for 5150, od credit Cash for $150