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The entry to record the receipt of payment within the discount period on a sale of $900 with terms of 2/10, n/30 will include a credit to Accounts Receivable for $900. credit to Sales Discounts for $18. credit to Sales Revenue for $900. debit to Sales Revenue for $882. Jabba's Market recorded the following events involving a recent purchase of inventory: Received goods for $80,000, terms 2/10, n/30. Returned $1,600 of the shipment for credit. Paid $400 freight on the shipment. Paid the invoice within the discount period. As a result of these events, the company's inventory increased by $78,800. increased by $77.232. O increased by $76,832. increased by $77.224