You are the accounting clerk for a plumber. You review the April 25 daily sales invoices amounting to $675, of which $300 was received and the remainder was on account. How would this transaction be recorded in the journal? a. Debit Sales, $675; credit Accounts Payable, $375; and credit Cash, $300 b. Debit Cash, $300; debit Accounts Payable, $375; and credit Sales, $675 c. Debit Cash, $300; debit Accounts Receivable, $375; and credit Sales, $675 d. Debit Cash, $375; debit Accounts Receivable, $300; and credit Sales, $675