On June 30, Chesapeake Inc. sold merchandise for $16,500 on credit terms 2/10, 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: O O a. Debit to Sales Discount for $330. b. Debit to Cash for $16,500. c. None of the above. d. Debit to Accounts Receivable for $16,500. e. Credit to Accounts Receivable for $16,170