On May 1, 2019, Carol Company sold merchandise to Samer Company for $8,000 on account, credit terms 2/10, n/30. On May 4, 2019, Samer Company returned merchandise worth $2,000. On May 15, 2019, Samer Company paid in full the amount due to Carol Company. The journal entry on May 1, 2019, will include: Debit Cash, Credit Sales Revenue. Credit Sales Revenue, Debit Accounts Receivable. Debit Cash, Debit Sales Discount, Credit Accounts Receivable. Debit Sales Returns and Allowances, Credit Accounts Receivables. None of the above The sales discount amount granted to Samer Company at the payment date is equal to: * $800 $160 $40 $120 No sales discount Cash paid by Samer Company on May 15, 2019 is equal to: * $8,000 $2,000 $6,000 $7,840 None of the above