What is the journal entry to record the receipt of payment on February 10th for the following: February 2nd, merchandise sold on account in the amount of $475. Credit terms 2/10, n/30. Oa. Accounts Receivable 475 DR Cash 465.50 CR Sales Discount 9.5 CR 475 DR 475 CR b. Accounts Receivable Cash Oc. Cash Sales Discount Accounts Receivable d. Cash Accounts Receivable 465.50 DR 9.50 DR 475 CR 475 DR 475 CR