Lamps Unlimited, a wholesaler, sold several crates of lighting for $2,200 on account, to a customer with credit terms of 1/10, n/30. If the customer pays within the discount period, the journal entry to record the receipt of payment would include: Multiple Choice a credit to Accounts Receivable for $2.178 a credit to Sales Discounts for $220. a debit to Accounts Receivable for $2,200. a debit to Sales Discounts for $22. Mast