Mail - Gonzalez, Manuel D (PAC, | X McGraw-Hill Connect X Question 13 - Chapter 4 - Test - ( Course Hero X C 0 ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FIms.mheducation.co... ABP Update : Chapter 4 - Test i Saved Help Save & Exit Submit On April 1, a company made a sale of $ 3,450 to one of its customers, credit terms 2/10, n/30, FOB destination. The cost of the merchandise sold was $ 1,750. On 13 April 5, the customer returned $ 150 of the merchandise, claiming that it was defective. What journal entry should be made when the customer makes payment on April 10? 01:16:28 Multiple Choice O Cash $ 3,234 Sales Discount $ 66 Accounts Receivable $ 3,300 O Cash $ 3,450 Accounts Receivable $ 3,450 O Cash $ 3,366 Sales Discount $ 66 Accounts Receivable $ 3,300 Mc Graw Hill 58 Search clear N C 8:54 PM 3/5/2023 20Mail - Gonzalez, Manuel D (PAC, | X McGraw-Hill Connect X Question 13 - Chapter 4 - Test - ( X Course Hero X X C 0 ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FIms.mheducation.co... ABP Update : Chapter 4 - Test i Saved Help Save & Exit Submit 13 O Cash $ 3,234 Sales Discount $ 66 Accounts Receivable $ 3,300 8 01:16:21 O Cash $ 3,450 Accounts Receivable $ 3,450 O Cash $ 3,366 Sales Discount $ 66 Accounts Receivable $ 3,300 O Cash $ 3,381 Sales Discount 69 Accounts Receivable $ 3,450 O Accounts Receivable $ 3,300 Cash $ 3,300 Mc Graw Hill 58 8:55 PM clear Search N C 3/5/2023 20