On February 3, Smart Company sold merchandise in the amount of $4,900 to Truman Company, with credit terms of 3/10, n/30. The cost of the items sold is $3,380. Smart uses the perpetual inventory system and the gross method. Truman pays the invoice on February 8, and takes the appropriate discount The journal entry that Smart makes on February 8 is Multiple Choice Cash Accounts receivable 3,380 3,380 4.900 Cash 4,900 Accounts receivable 4,820 Cash Sales discounts 1e1 4,921 Accounts receivable