On April 2, William Company sold $34000 of inventory items on credit with the terms 2/10, net 30 . Payment on $20400 sales was received on April 8 and the remaining payment on $13600 sates was recelved on Aprit 27 . Assuming William uses the nermethod of accounting for sales discounts, the entry recorded on April 27 would include a: debit to Accounts Receivable and credit to Sales Revenue for $34000. debit to Cash and credit to Accounts Receivable for $13328. debigto Cash for \$13600, credit to Accounts Receivable for \$13328 and credit to \$ales Discounts Forfelted for \$272. debit to Cash and credit to Sales Discounts Forfeited for $680