Select all that apply On Jan. 20, ABC Co. received $98 in full payment of a $100 customer account. (The customer took advantage of a 2% discount for early payment.) Show how to journalize the transaction into the cash receipts journal by selecting all of the correct actions below. (Check all that apply.) Date Account Credited Explan. PR Cash Dr. Sales Disc. Dr. Accounts Receivable Cr. Sale Cr. COGS Dr. Inventory Cr. Other Accounts Cr. Jan. 20 Multiple select question. $100 is entered into the Accounts Receivable Cr. column. The customer's name is entered into the Account Credited column. $100 is entered into the Sale Cr. column. $100 is entered in the Cash Dr. column. $98 is entered in the Cash Dr. column. $2 is entered into the Sales Disc. Dr. column