Lamps Unlimited, a wholesaler, sold several crates of lighting for $1,000 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: a credit toAccounts Receivablefor $1,000. a debit toAccounts Receivablefor $1,000. a credit toSales Discountsfor $10. a debit toSales Discountsfor $100.