On July 9, Vaughn Company sells goods on credit to Cullumber Company for $6300, terms 2/10,n/60. Vaugha receives payment on July 18. The entry by Vaughn on July 18 is: Cash 6300 6300 Accounts Receivable 6300 Cash 6174 Sales Discounts 126 Accounts Receivable 6300 O Cash 6300 Sales Discounts 126 W Accounts Receivable 6174 Cash 6426 Sales Discounts 126 Accounts Receivable 6300