12:22 PM / Remaining 117 min CLB Practice Question 21 A retailer makes a $100 sale with terms of 2/10, 1/30 on the first of the month. The customer returns $20 of merchandise for credit an account. What youma entry will the retailerrean when payment is received within the discount period under a perpetual inventory system? 80.00 Accounts Payable Cash Purchase Discounts 78.40 1.60 Cash Purchase Discounts Accounts Payable 78.40 1.60 80.00 78.40 Cash Sales Discounts Accounts Receivable 1.60 80.00 98.00 2.00 Cash Sales Discounts Accounts Receivable 100.00 Question Attempts of 1 und MacBook Pro