Refer to Table 1, on July 16, the entry on Company N's books when payment was received from Customer O will include: O a. Debit to Accounts Receivable for $3,400.00 O b. Credit to Inventory for $3,400.00 c. Debit to Cash for $3,000.00 O d. Credit to Cost of Sales for $1,000.00 D e. Debit to Inventory for $1,000.00