Select all that apply On 2/1, Sophie Company sold merchandise on account to Lexie Company in the amount of $1,500. Lexie Company paid the amount due on 2/28. The journal entry that Sophie Company will make on 2/28 to record the payment from Lexie includes: (Check all that apply.) Multiple select question. Credit to Accounts Receivable for $1,500 Debit to Cash for $1,500 Credit to Sales for $1,500 Credit to Cash for $1,500