On October 1, Your Company sold merchandise in the amount of $10,000, 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 6. Which journal entry records the October 6 transaction? Cash 9,800 200 Sales discount Accounts receivable 10,000 Cash Accounts receivable 10,000 10,000 9,800 Cash Accounts receivable 9,800 Accounts receivable Cash 10,000 9,800 200 Sales discount 9,800 Cash Retained earnings 9,800