On March 15. a company made a sale of $14.800 to one of its customers, credit terms 1/10, n/30, FOB shipping point. The cost of the merchandise soid was $8.400. How should this sales transaction be recorded? Mutiple Chaice \begin{tabular}{|l|l|r|r|} \hline Accounts Receivable & & $14,800 & $14,800 \\ \hline Sales & & $8.400 & 5 \\ \hline Cost of Goods Sold & & & $8,400 \\ \hline Merchandise inventory \end{tabular} \begin{tabular}{|c|l|r|r|} \hline Accounts Receivable & & $14800 & $14.800 \\ \hline Sales & & & $1. \\ \hline \end{tabular}