$On June $30,$ Chesapeake Inc. sold merchandise for $$13,500$ on credit terms $\frac{2}{10},\frac{n}{30}.$ Chesapeake

accounts for sales discounts using the gross method. If the customer pays the balance in full on July

$8,$ Chesapeake's entry would include a

Select one:

a$.$ Debit to Sales Discount for $$270.$

b$.$ Debit to Accounts Receivable for $$270.$

c$.$ None of the above.

d$.$ Debit to Cash for $$13,500.$

e$.$ Credit to Accounts Receivable for $$13,230.$