Lisa's Blankets and Bedding had a sale of $$375$ to a charge customer, terms $1/15,$ n$/30.$ Lisa should record the sale portion of this transaction as follows:

debit Accounts Receivable $$375$; credit Sales $$375.$

debit Cash $$375$; credit Sales $$375.$

debit Accounts Receivable $$371\mathrm{.}25$; debit Sales Discounts $$3\mathrm{.}75$; credit Sales $$375.$ debit Sales $$375$; credit Accounts Receivable $$375.$