Questions On July 22, 2010, JPM Ouders soi 318.000 of inventory on account with arms 2/15. 30. Payment was received 2010 August method of accounting for sales discounts which entry is made on August 1. 2018 to record the cash received? BA Cash 14.700 Accounts receivable 14.700 Det Credit Accounts receivable 300 Sales discounts 300 Debit Credit Cash 15.000 Accounts receivable 15.000 DO Credit Cash 14.700 300 Sales discounts 15.000 Accounts receivable