On February 3, Smart Company sold merchandise in the amount of $4,800 to Truman Company, with credit terms of 1/10, 1/30, The cost of the items sold is $3,310. 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 O Cash Accounto receivable 3,310 3,310 O Cash Accounts receivable 4.800 4,800 Cash Sales discounts Accounts receivable 4.720 33 4.753 3,230 Cash BARiwala 19 O 3,310 Cash Accounts receivable 3,310 4,800 Cash Accounts receivable 4,800 Cash Sales discounts Accounts receivable 4,720 33 4,753 Cash Accounts receivable 3,230 3,230 Cash Sales discounts Accounts receivable 4,752 48 4,800