On February 3, Smart Company sold merchandise in the amount of $2.500 to Kennedy Company with credit terms of 3/10 n/30 The cost of the items sold is $1725 Smart uses the perpetual inventory system and the gross method Kennedy pays the invoice on February 8 and takes the appropriate Multiple Choice O O O O O Account Title Cash Sales discounts Accounts Receivable Cash Account Title Cash Accounts Receivable Account Title Accounts Receivable Account Title Cash Accounts Receivable Account Title Cash Sales discounts Accounts Receivable Debit 2,425 75 Debit 1,725 Debit 1,645 Debit 2,500 Debit 2,420 52 Credit 2,509 Credit 1,725 Credit 1,645 Credit 2,500 Credit Help 2.472