On June 12, Music, Incorporated sells $4,000 of goods on account to a credit customer with credit terms of 1/10, n/30. If the customer pays on June 20, select the correct entry to record the receipt of the customer's payment: O Account Name Debit Credit Cash 4.000 Accounts Receivable 4,000 O Account Name Debit Credit Accounts Receivable 3.960 Sales Discounts 40 Cash 4,000 Account Name Debit Credit Cash 4,000 Sales Discounts 40 Accounts Receivable 3.960 o Account Name Debit Credit Cash 3.960 Sales Discounts 40 Accounts Receivable 4,000