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On February $16,$ Stan's Snacks purchased $$7,400$ of merchandise on account from DF Foods. Credit terms of the purchase were $\frac{3}{10},$ n$/60.$ On February $24,$ Stan's Snacks pays the amount owed. Assuming Stan's Snacks uses a perpetual inventory system, the journal entry on February $24,$ to record the payment, would be:

$\backslash$table$[[$OPTION$,$ACCOUNT TITLE,DEBIT,CREDIT$],[$A$),$Accounts Payable$/$DF Foods,$7,400,],[$Merchandise Inventory,,$222],[$Cash$,,7,178],[$B$),$Accounts Payable$/$DF Foods,$7,178,],[$Sales Discounts,$222,],[$Cash$,-,7,400],[$C$),$Accounts Payable$/$DF Foods,$7,178,],[$Cash$,,7,178],[$D$),$Accounts Payable$/$DF Foods,$7,400,],[$Purchase Discounts,,$222],[$Cash$,,7,178]]$