On May 1, 2020, Sama Company Sold merchandise of $5,000 to a Customer with a payment term 3/10,n/30. On May 4, the customer returned 4 defective items of $400. On May 10, the customer paid the due amount. The entry to record the receipt of payment on May 10, 2020 will include a: Select one: a. Credit to Cash for $4,462. O b. Debit to Inventory for $138. O c. Debit to Account Receivable for $4,462. d. Debit to Sales Discount for $138