On February 3, Smart Company sold merchandise in the amount of $2,100 to Truman Company with credit terms of 110.30. The cost of the items sold is $1,450. 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 Accounts receivable 1,450 0 2,079 Canh Sales discounts Accounts receivable 2,100 1.3701 0 Cash Accounts receivable 1,370 0 Cash 2.020 15 Sales discounts Accounts receivable 2,035