Mullis Company sold merchandise on account to a customer for 5805, terms n/30. The journal entry to record this sale transaction would be: Multiple Choice Debit Cash of $805 and credit Accounts Receivable $805 Debit Accounts Receivables and credit Sales 5805. Debit Accounts Receivabad credit cash 5805 Debit Cash of 505 and credit Sales $805 De Sales 5805 and creat Accounts Receivable 5805