On May 5, Sugar Too Company received $5,684 from Sweetum Candy Company with 2% net 10 on Sweetum's Accounts Receivable balance of $5,800. Which of the following transactions is Sugar Too's bookkeeper supposed to post in order to record this? Select the single best answer: A. credit Accounts Receivable $5,800; debit Cash $5,684; debit Allowance for Sales Discounts $116 B. credit Accounts Receivable $5,800; debit Cash $5,800 C. credit Cash $5,800; debit Accounts Receivable $5,684; debit Allowance for Sales Discounts $11,484 D. credit Allowance for Sales Discounts $5,684; debit Cash $5,684 E. credit Sales Expense $116; debit Cash $5,684