Kristi's pottery sold 200 tiles at $25.00 each to a charge customer,terms 1/10,n/30.Which entry is required to record this transaction?

Question

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The correct entry to record the sale of 200 tiles at $25.00 each, totaling $5,000, on account (to a charge customer) is to debit Accounts Receivable for $5,000 and credit Tile Sales for $5,000. This records the sale and the amount owed by the customer. The terms 1/10, n/30 indicate a sales discount if paid early, but this does not affect the initial recording of the sale.

Kristi's Pottery Sold 200 Tiles at $25