On February $10$ of the current year, Hawk Inc. sold materials to a customer for $$8,000$ with credit terms $\frac{2}{10},\frac{n}{30}.$ Hawk uses the net method of accounting for sales discounts. The entry would Hawk make on Febuary $17,$ assuming the correct payment was received on that date, would include

A$)$ A credit to Accounts Receivable for $$7,840$

B$)$ A credit to Accounts Receivable for $$8,000$

C$)$ A debit to Sales Discounts for $$160$

D$)$ A credit to Sales for $$7,840$