Help | System Announcements CALCULATOR PRINTER VERSION 1 BACK NEXT Multiple Choice Question 101 Concord Company sells merchandise on account for $4700 to Ivanhoe Company with credit terms of 2/10, n/30. Ivanhoe Company returns $600 of merchandise that was damaged, along with a check to settle the account within the discount period. What entry does Concord Company make upon receipt of the check? O Cash 4018 Sales Returns and Allowances 600 Sales Discounts 82 Accounts Receivable 4700 Cash 4606 Sales Discounts 94 Sales Returns and Allowances 600 Accounts Receivable 4100 Cash 4100 Accounts Receivable 4100 Cash 4018 Sales Returns and Allowances 682 Accounts Receivable 4700 Click if you would like to Show Work for this question: Open Show Work Question Attempts: 0 of 1 used SAVE FOR LATER 89