On December 1, Heritage Company sold merchandise with a selling price of $3,000 on account to Mr. Rogers, with terms 1/10, n/30. On December 3, Mr. Rogers returned merchandise with a selling price of $200. Mr. Rogers paid the amount due on December 9. What journal entry did Heritage Company prepare on December 9 assuming the gross method is used? O Debit Sales Revenue for $2,800, credit Sales Discount for $28 and credit Cash for $2,772. O Debit Cash for $2,772 and credit Accounts Receivable- Mr. Rogers for $2.772 O Debit Sales Revenue for $2,772, debit Sales Discounts for $28, and credit Accounts Receivable- Mr. Rogers for $2,800 Debit Cash for $2,772 debit Sales Discounts for $28, and credit Accounts Receivable- Mr. Rogers for $2,800.