The amount of an invoice is $5,000, with terms 2/10, n/30. The amount to be paid within the discount period is: OA. $4,900 B. $5,000 O C. $4,500 O D. $3,500 The order in which accounts appear in the chart of accounts is: O A. Stockholders' Equity, expenses, revenue, liabilities, assets. B. Assets, Liabilities, Stockholders' Equity, revenues, expenses. C. assets, Stockholders' Equity, revenues, expenses, liabilities. D. liabilities, assets, revenues, Stockholders' Equity, expenses. The total revenues of $6,800, total expenses of $3,900 and dividends of $600 were recorded in the closing entries. The net change in Retained Earnings for the month was: A. $2,300. O B. $3,500. OC. $2,900 D. $6,200 Sassarina Soap Company sold merchandise for $450 on account to Syrio Snow; the terms were 2/10, n/30. Sassarina uses the net method to account for sales, and the cost for the merchandise was $180. The journal entry would include a: (Round the final answer to the nearest dollar.) O A. debit to Cash $270 B. credit to Sales -$441 O C. credit to Cost of Goods Sold $180 O D. debit to Accounts Receivable Syrio Snow $450