PHIV I, ITUL, IC. SUIU 102,UUU UH dlluun to a customer with terms 8/10, n/30. The client paid 70% of their bill on November 7, then paid their balance on November 23. If PFBF, Inc. uses the net method for recording credit sales, what would the entry on November 23 include? (A5) e debit to Cash and credit to Sales Discounts Forfeited for $4,368. e debit to Cash for $50,232 and credit to Sales Discounts for $4,368. debit to Cash and credit to Accounts Receivable for $54,600. debit to Cash for $54,600 and credit to Sales Discounts Forfeited for $4,368. (5 points) On November 1, PFBF, Inc. sold $182,000 on account to a customer with terms 8/10, n/30. The client paid 70% of their bill on November 7, then paid their balance on November 23. If PFBF, Inc. uses the net method for recording credit sales, what would the entry on November 23 include? (A5) debit to Cash and credit to Sales Discounts Forfeited for $4,368. debit to Cash for $50,232 and credit to Sales Discounts for $4,368. debit to Cash and credit to Accounts Receivable for $54,600. debit to Cash for $54,600 and credit to Sales Discounts Forfeited for $4,368