On July 9, Sheb Company sells good on credit to Wooley Company for $5,000, terms 1/10, n/60. Sheb receives payment on July 18. The entry by Sheb on July 18 is Cash 5,000 Accounts Receivable 5,000 Cash 5,000 Inventory 50 Accounts Receivable 4, 950 Cash 4, 950 Inventory 50 Accounts Receivable 5,000 Cash 5, 050 Inventory 50 Accounts Receivable 5,000