Primary Co. malies a $6,000 sale on account. The credit terms are 3/15,n/30. Primary Co, paid $4,000 to purchase the inventory. The thipping terms are listed as FOB destination. A. What amount should be credited to the "Sales Revenue" account on the date of the sale? 8. What amount should be recorded as "Cost of Goods Sold" on the date of the sale? C. Assume the customer doesn't pay until 20 days after the initial purchase. What amount of cash will Primary recelve on that date if the customer pays in full? D. Who is responsibie for any potential shipping costs related to this transaction? The buyer or seller