On June $30,2020,$ Chesapeake Inc. sold merchandise for $$1,500$ on credit terms $2/10,$ n$/30.$ Chesapeake accounts for sales discounts using the gross method. If the customer pays the balance in full on July $8,2020,$ Chesapeake$$s entry would include a

Select one:

a$.$

Debit to Sales Discount for $$30.$

b$.$

Credit to Accounts Receivable for $$1,470.$

c$.$

Debit to Cash for $$1,500.$

d$.$

Debit to Accounts Receivable for $$30.$

e$.$

None of the above.