Question

Sue’s Jewelry sold 20 necklaces for $25 each to a credit customer. The invoice included a 6% sales tax and payment terms of 2/10, n/30. Five necklaces were returned prior to payment. The entry to record the original sale would include a debit to
A. Accounts Receivable for $530.
B. Accounts Receivable for $500.
C. Sales for $530.
D. Sales for $500.