On September 29, Tolbert Sales shipped $6, 500 of jackets to a customer, terms 2/10 n/30. The customer complained that the jackets were not the color they had ordered, and Tolbert agreed to give a 10% allowance off the invoice price if the customer would keep the jackets (which they did). If Tolbert receives the customer's check on October 9, the journal entry will include which of these? Debit to Sales Discounts. $117 Debit to Cash. $6, 370 Credit to Accounts Receivable, $5, 733 All of the above None of the above