Current Attempt in Progress 07:42 Hide Timer Tamarisk, Inc. sells merchandise on account for $2600 to Morton Company with credit terms of 2/7./30. Morton Company returns $1100 of merchandise it was damaged, along with a check to settle the account within the discount period. What entry does Tamarisk, Inc, make upon receipt of the check? 1500 Accounts Receivable 1500 Cash Sales Returns and Allowances Sales Discounts Accounts Receivable 1470 1100 30 2600 2548 52 Sales Discounts Sales Returns and Allowances Accounts Receivable 1100 1500 1470 1130 Sales Returns and Allowances Accounts Receivable 2600 225 PM 14/2020 o Type here to search E 17 Old B OY backup 5 2 3 4 5 9 0 6 7 8 TelwER Y T U o