On December 1, Macy Company sold merchandise with a selling price of $9,500 on account to Mrs. Jorgensen, with terms 4/10, 1/30. On December 3, Mrs. Jorgensen retumed merchandise with a selling price of $800. Mrs. Jorgensen paid the amount due on December 9. What journal entry did Macy Company prepare on December 9 assuming the gross method is used? O A Debit Sales Revenue for $8,352, debit Sales Discounts for $348, and credit Accounts Receivable -- Mrs. Jorgensen for $8,700. OB. Debit Sales Revenue for $8,700, credit Sales Discount for $348 and credit Cash for $8,352. OC. Debit Cash for $8,352 debit Sales Discounts for $348, and credit Accounts Receivable - Mrs. Jorgensen for $8,700. D. Debit Cash for $8,352 and credit Accounts Receivable - Mrs. Jorgensen for $8,352