On December 1, Macy Company sold merchandise with a selling price of $9,800 on account to Mrs. Jorgensen, with terms 4/10, n/30. On December 3, Mrs. Jorgensen returned merchandise with a selling price of $900. 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 Cash for $8,544 and credit Accounts Receivable - Mrs. Jorgensen for $8,544. B. Debit Sales Revenue for $8,900, credit Sales Discount for $356 and credit Cash for $8,544. OC. Debit Sales Revenue for $8,544, debit Sales Discounts for $356, and credit Accounts Receivable - Mrs. Jorgensen for $8,900 OD. Debit Cash for $8,544 debit Sales Discounts for $356, and credit Accounts Receivable -- Mrs. Jorgensen for $8,900