Valerie's Market uses a perpetual inventory system when recording its cash payments and cash receipts. The business sells $6,000 of goods to a charge account customer with terms of 2/10, n/30. If the customer pays within the discount period, the entry to record the receipt of cash from the customer would include: Multiple Choice a debit to Cash for $5,880 and a credit to Accounts Receivable for $5,880 a debit to Cash for $6,000 and a credit to Accounts Receivable for $6,000 a debit to Cash for $5,880; a debit to Sales Discounts for $120 and a credit to Accounts Receivable for $6,000 a debit to Cash for $5,880, a debit to Purchase Discounts for $120 and a credit to Accounts Receivable for $5,880