Maria's Blankets and Bedding had a sale of $450 to a charge customer, terms 1/15, n/30. Maria should record this transaction as follows: C debit Cash $450; credit Sales $450 debit Accounts Receivable $450; credit Sales $450. debit Accounts Receivable $346.50; debit Sales Discounts $4.50; credit Sales $450. debit Sales $450; credit Accounts Receivable $450