Homining time: 2 hours, 04 minutos, 28 seconds. Question Completion Status: BR 76 34 90 36 21 22 23 TO NELLA SABATI 37 38 39 40 41 24 25 28 26 20 27 30 166 43 Tai TA 20 45 31 32 33 35 42 44 Moving to the next question prevents changes to this answer. Question 20 o 40 Question 20 1 points Save Answer On April 4, a company purchased sweaters for $65,000 on credit torms of 3/15, net 30. On April 8, they contacted the seller to say that the swonter colours did not match their original order. The company reached an agreement with the soler to keep the shipment and was granted a price reduction of $3,000. The company later paid the outstanding bill on April 15. The journal entry to be made by this company on April 15 Debit Accounts Payable $62,000; Credit Murchandising Inventory $1 bao: Credit Cash s60,140 Debit Cash $62.000; Credit Accounts Receivable $62,000, Debit Sales Returns and Allowanges $3.000, Credit Accounts Receivatie se, doo Debit Cash $60,140; Debit Sales Discountu SLABO: Credit Accounts Recevable sea,coc Dahit Accounts Payable $62,000; Credit Merchandising rivertory $1,880, Credit Cash $55,280 Question 20 of 45 1 Moving to the next question prevents changes to this