On 2/1, Sophie Company sold merchandise on account to Lexie Company with credit terms of 1/10, n/30. On 2/9, Lexie paid the amount due less the cash discount. The journal entry that Sophie Company will make on 2/9 to record the receive of payment from Lexie includes:
a. Credit to Accounts Receivable for 1,500
b. Debit to Cash for 1,500
c. Debit to Cash for 1,485
d. Credit to Sales for 1,500