On March 2nd, 2020, company XOXO sold stuffed pony to customer B for $10,000 on account, under the following credit terms 20/10, n/30. On March 5th, 2020, customer B complain about the quality of the pony, company XOXO settled this complaint by offering customer B a sales allowance of 15%. On March 6th, 2020, customer B pays for the remaining balance in full. Which of the following would be included in the journal entry to record the partial refund on March 5th, 2020? DEBIT to Sales Allowances for $1,500 DEBIT to Accounts Receivable for $1,500 CREDIT to Cash for $1,500 CREDIT to Sales Returns for $1,500 CREDIT to Sales Discounts for $960 CREDIT to Trade Discounts for $960 CREDIT to Sales Revenue for $960 CREDIT to Accounts Payable for $960 [I did not get any more info, this is all I have, sorry]