On January 10 of the current year, Cheese Valley sold cheese to a customer for $6,000 with credit terms 1/10, n/30. The customer made the correct payment on January 16. How would Cheese Valley record the collection of cash on January 16? O A Cash 5,940 5,940 Accounts Receivable OB. Cash Sales Discount Sales Revenue 5,940 60 6,000 OC Cash Sales Discount Accounts Receivable 5,940 60 6,000 OD. Cash Accounts Receivable 6,000 6,000