Telfer Co. uses the gross method to record sales made on credit. On July 1, 2019, it made sales of $90,000 with terms 2/10 n/30. On July 9, 2019, Telfer received full payment for the July 1 sale. The journal entry for Telfer on July 9th is: OA Cash 90,000 Accounts Receivable 90,000 OB Accounts Receivable Sales Revenue 90,000 90,000 C. Cash Sales Discount Accounts Receivable 88,200 1,800 90,000 D Cash Accounts Receivable 88,200 88,200