On June 1, Target sold 100 HP laptops to UCF for $500 each with terms of 3/15, n30. On June 11, UCF paid their invoice and took the discount. What journal entry (debit and credit) should Target record on June 112 (Select all answers that apply) Debit Cash $50,000 Credit Sales Revenue $50,000 O Debit Accounts Receivable $48,500 Debit Cash $48,500 Debit Accounts Receivable $50,000 Debit Sales Discounts $1,500 Credit Sales Discounts $1.500 Credit Accounts Recelvable $50.000 Credit Sales Revenue $48,500 Credit Accounts Receivable $48.500