On April 4, Fashion Central Suppliers (FC) sold sweaters to one of its customers for $13,000 on credit terms of 1/15, net 30 On April 8, the customer contacted FC to say that the sweater colours did not match their orginal order FC reached an agreement with the customer to keep the shipment and FC granted the customer a price reduction of $400. The customer paid the outstanding bill on April 15 The journal entry to be made by FC on April 15 is Select one e a Cash should not be debited O b. Debit Cash $12,474 Oc Debit Cash $13,000 Od Debit Cash $12,600 Activate Windows Go to PC settings to activate Window