Maxie's Game World sold games to a customer on credit for $$3,700,$ terms $\frac{1}{10},\frac{n}{30}$ and the cost of the games was $$2,800.$ When recording the collection from the customer made within the discount period, in its cash receipts journal, Maxie's would enter:

$$3,663$ in the Cash Dr$.$ column, $$37$ in the Sales Discount Dr$.$ column and $$3,700$ in the Accounts Receivable Cr$.$ column.

$$3,700$ in the Accounts Receivable Dr$./$Sales $Cr.$ column and $$3,700$ in the Cash $Cr.$ column.

$$3,663$ in the Cash Dr$.$ column and $$3,663$ in the Accounts Receivable Cr$.$ column.

$$3,700$ in the Cash Dr$.$ column and $$3,700$ in the Accounts Receivable Cr$.$ column.

$$3,700$ in the Cash Dr$.$ column. $$2,800$ in the Sales Cr$.$ column, and $$2,800$ in the Cost of Goods Sold Dr$./$Inventory Cr$.$ column.