Question 10 Incorrect Mark 0.00 out of 1.00 P Flag question O Edit question Everly Industries, a customer, owes the company $800 on invoice #822, dated 7/1. The credit terms on the invoice are 1/10, Net 45. Everly pays $792 on 7/5. As part of the journal entry to record the payment received, accounts receivable should be Select one: a. Debited by 5792 * b. Credited by 5792 c. Debited by $800 d. Credited by $800