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 Ob. Accounts Receivable 475 DR Cash 475 CR Oc. Cash 465.50 DR Sales Discount 9.50 DR Accounts Receivable 475 CR d. Cash 475 DR Accounts Receivable 475 CR