The collection of an $1,500 account within the 2 percent discount period will result in a Select one: O A. debit to Sales Discounts for $30 B. debit to Accounts Receivable for $1,470. O O C. credit to Cash for $1,470 D. credit to Accounts Receivable for $1,470. The entry to record the receipt of payment within the discount period on a sale of $900 with terms of 2/0, n/30 will include a Select one: A. credit to Sales Discounts for $18. O B. debit to Sales Revenue for $882. OC. credit to Accounts Receivable for $900. D. credit to Sales Revenue for $900