On April $2,$ Tigger Company sold $$40,000$ of inventory items on credit with the terms $\frac{1}{10}.$ net $30.$ Payment on $$24,000$ sales was received on April $8$ and the remaining payment on $$16,000$ sales was received on April $27.$ Assuming Tigger uses the net method of accounting for sales discounts, the entry recorded on April $27$ would include a

debit to Cash and credit to Accounts Receivable for $$15\mathrm{.}840$

debit to Accounts Receivable and credit to sales Reventie for $$40,000$

debit to Cash and credit to Sales Discounts, Forfeifed for $$400$

debit to Cash for $$16,000,$ credit to Acrount's Receivabilifor $$15,840$ and credit to Sales Discounts Forfeited for $$160.$