On March 12, Seller Company sold goods to Buyer Company for $16,000, 3/10, 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