On February 3, Smart Company said merchandise in the amount of $4,300 to Kennedy Company, with credit terms of 3/10, n/30. The cost of the items sold is $2,970. Smart uses the perpetual inventory system and the gross method. Kennedy pays the invoice on February 8 and takes the appropriate discount. The journal entry that Smart makes on February 8 is Multiple Choice O O Account Title Cash Debit 2,970 Credit Accounts Receivable 2,970 Account Title Debit Credit Cash 4.300 Accounts Receivable 4,300 Accosst Title Debit Credit Cash 4,220 Sales discounts 99 Accounts Receivable 4,309 Account Title Cash Debit 2.890 Credit Accounts Receivable 2,890 Account Tile Debit Credit CASS 4.171 sales discounts 129 Accounts Receivable 4,300