please help

Help Save & Exit Saved owledge Check Check my On April 5, Fair offee, Inc. purchased merchandise with a list price of $1,000 and credit terms 2/10, n/30. On April 6, Fair Coffee merchandise. Assuming Fair Coffee uses a perpetual inventory system, the journal entry on April 13, to record the payment of the amount owed, would be: DEBIT CREDIT 1,000 A) Accounts Payable Cash 1,000 B) Accounts Reveivable 1,000 Sales Discounts Cash 16 984 800 C) Accounts Payable Merchandise Inventory Cash 16 784 800 D) Accounts Payable Purchase Discounts Cash 16 784