Select all that apply On 2/1, Sophie Company sold merchandise on account to Lexie Company in the amount of $1,500 and credit terms of 1/10, n/30. On 2/9, Lexie paid the amount due less the cash discount. The journal entry that Sophie Company will make on 2/9 to record the receive of payment from Lexie includes: (Check all that apply.) Multiple select question. Credit to Accounts Receivable for $1,500 Debit to Cash for $1,500 Debit to Cash for $1,485 Credit to Sales for $1,500 Credit to Sales for $1,485 Debit to Sales Discounts for $15