When you record the entry to the subsidiary ledger and place the checkmark in the PR column, it is necessary to post to the Accounts Receivable controlling account. O O True False Mike returned 5220 of merchandise to Secret Trails. His original purchase was $440, with terms 2 10,1730. I Mke pays the balance of his account after the discount period, how much should ho pay? (Round your calousons to the nearest whole dolar) OA $229 OB. $211 OC. $440 OD 1220 Sales Tax Payable is a: O A. contra - asset account with a credit balance. O B. liability account with a credit balance. OC. liability account with a debit balance OD. contra-asset account with a debit balance. Monica's Closet received payment in full within the discount period for goods sold on a $1,000 sales invoice terms 2/10,n30. Which only records this payment? (Round your calculations to the nearest whole dolar) O A Debit Cash 5980, debit Sales Discount $20, credit Accounts Receivable 1,000 OB Debit Cash $980, debit Sales Discount $20, credit Sales $1.000 OC. Debit Accounts Receivable $1,000 credit Sale $1,000 OD. Debit Cash $1.000 credit Accounts Receivable $1,000