The entry to record the receipt of payment within the discount period on a sale of $900 with terms of 2/10, n/30 will include a O credit to Sales Revenue for $900. O debit to Sales Revenue for $882. O credit to Accounts Receivable for $900. O credit to Sales Discounts for $18.

The entry to record the receipt of payment within the discount period on a sale of $900 with terms of 2/10,n/30 will include a credit to Sales Revenue for $900. debit to Sales Revenue for $882. credit to Accounts Receivable for $900. credit to Sales Discounts for $18