On July 9, Sheb Company Sells Goods on Credit to Wooley

On July 9, Sheb Company sells goods on credit to Wooley Company for $5,000, terms 1/10, n/60. Sheb receives payment on July 18. The entry by Sheb on July 18 is: a.
$\begin{array}{lrr} \text {Cash } &5,000\\ \text { Accounts Receivable } &&5,000\\\end{array}$

b.
$\begin{array}{lrr} \text {Cash } &5,000\\ \text {Sales Discounts } &&50\\ \text { Accounts Receivable } &&4,950\\\end{array}$

c.
$\begin{array}{lrr} \text { Cash } &4,950\\ \text { Sales Discounts } &50\\ \text { Accounts Receivable } &&5,000\\\end{array}$

d.
$\begin{array}{lrr} \text { Cash} &5,050\\ \text { Sales Discounts} &&50\\ \text { Accounts Receivable} &&5,000\\\end{array}$