On October 1, Your Company sold merchandise in the amount of $5,800, with credit terms of 2/10, n/30. The cost of the items sold is $4,000. Your Company uses the perpetual inventory system. You received payment on October 16. Which journal entry records the October 16 transaction? Cash Revenue Accounts Receivable 5,684 116 5,800 5,684 Cash Accounts Receivable 5,684 Cash Sales discount Accounts Receivable 5,684 116 5,800 Cash Sales discount Accounts Receivable 3,920 80 4,000 5,800 Cash Accounts Receivable 5,800