Yoshi Industries sold $65,000 of merchandise on account on April 1st. The terms of the sales were 3/10, n/30. Suppose the company uses the gross method for recording sales discounts. Which of the following will be included in the journal entry to record customer payment if the customer paid for the merchandise on May 30 th? credit Sales Discount Forfeited (a revenue) for 1,950 debit Sales Discount (a contra-revenue) for 1,950 debit Cash for 65,000 None of these choices credit Revenue for 65,000 credit Accounts Recelvable for 63,050