Refer to Table 1, on July 16, the entry on Customer O's books to pay Company N will include: O a. Debit to Cash for $3,000.00 O b. Credit to Cash for $3,000.00 O c. Debit to Accounts Receivable for $3,400.00 O d. Credit to Accounts Receivable for $3,400.00 De Debit to