On June 1 Maligator Outfitters sold merchandise for $800 on account to S&S, Inc. with terms 4/15, n/30, S&S paid the invoice on June 20. Assuming Maligator uses the net method to record sales, what would the journal entry to record payment include? (Round the final answer to the nearest dollar.) OA. A debit to Cash for $768 OB. A credit to Sales Revenue for $32 OC. A credit to Accounts Receivable-S&S for $800 OD. A debit to Discount Lost for $32