On July $9,$ Sunland Company sells goods on credit to Blossom Company for $$4700,$ terms $\frac{2}{10},\frac{n}{60}.$ Sunland receives payment on July $18.$ The entry by Sunland on July $18$ is:

Cash $-4606($credit$)$

Sales Discounts$-94($credit$)$

Accounts Receivable$($debit$)$

$2.$

Cash $4700$

Accounts Receivable $4700$

$3.$

Cash $4794$

Sales Discounts $94$

Accounts Receivable $4700$

$4$

Cash $4700$

Sales Discounts $94$

Accounts Receivable $4606$

$4606$