Marigold Co$.$ returned defective goods costing $$5600$ to Cullumber Company on April $19,$ for credit. The goods were purchased April $10,$ on credit, terms $\frac{3}{10},\frac{n}{30}.$ The entry by Marigold Co$.$ on April $19,$ in receiving full credit is:

$1.$Accounts Payable

$5600($credit$)$

Purchase Discounts

$168($debit$)$

Inventory

$5432($debit$)$

Accounts Payable

$5600$

Inventory

$168$

Cash

$5768$

Accounts Payable

$5600$

Inventory

$168$

Cash

$5432$

Accounts Payable

$5600$

Inventory

$5600$