Vegg Company sold inventory on account with credit terms 2/10, n/30 on May 2. The goods had a cost of $600 and a selling price of $1,000. The company uses a perpetual inventory system. On May 4, the buyer was granted a $200 allowance by Vegg because the goods did not meet specifications. If the balance is paid in full on May 11, Vegg's journal entry will include a. a debit to Sales Discounts for $200. O b. a debit to Cash for $800. O c. a credit to Inventory for $16. O d. a credit to Accounts Receivable for $800. Clear my choice