Seely Company performed services for a customer for $3,000. The customer paid with a bank-issued credit card. The bank charges 2% to process the transaction. The journal entry to record the sales transaction will include (Ignore cost of goods sold.): O a debit to Accounts Receivable for $2,940, a debit to Credit Card Discount Expense for 360 and a credit to Sales Revenue for $3.000 O a debit to Cash for $3,000 and a credit to Sales Revenue for $3,000 O a debit to Sales Revenue for $2,940, a debit to Credit Card Discount Expense for $60 and a credit to Cash for $3,000 O a debit to Cash for $2,940, a debit to Credit Card Discount Expense for $60 and a credit to Sales Revenue for $3,000