On March 12, Seller Company sold goods to Buyer Company for $16,000, 2/10, n/30. Seller Company uses the gross method to record sales made on credit. On March 20, Seller Company collected the receivables from Buyer Company. Refer to the above: In the journal entry prepared on March 12, Seller Company should: * Debit Cash $16,000 and Credit Sales Revenue $16,000 Debit Accounts Receivable $16,000 and Credit Sales Revenue $16,000 Debit Accounts Receivable $15,520 and Credit Sales Revenue $15,520 Debit Accounts Receivable $15,680 and Credit Sales Revenue $15,680 None of the above