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I do not need the explanation included just the answer. thank you.

Delivery charges tied to inventory should be treated in the following manner: Debit Delivery Expense for the purchaser or Debit Cost of Goods Sold for the seller. Debit Inventory for the purchaser or Debit Cost of Goods Sold for the seller. O Debit Cost of Goods Sold for the purchaser or Debit Deliver Expense for the seller. O Debit Delivery Expense for both the purchaser or the seller. Colossus Corp. purchased inventory on account for $3,500, FOB shipping point terms 2/15, n/60. Colussus paid a third party $200 for the shipping of this inventory. If Colossus pays its supplier in full within 12 days, what is the net balance in the inventory account after such payment? O $3,626 O $3.430 $3,500. O $3,630. Vulcan Company had a beginning inventory balance of $82,000. If Vulcan incurred cost of goods sold of $60,000 and had an ending inventory balance of $75,000, what was the Goods Available for Sale for Vulcan this year? O $142,000 O $53,000 O $135,000 O $67,000 Mystere Corporation sells inventory for a retail price of $32,000 (cost of $20,000), terms 3/10,n/30. Five days later, Mystere grants the customer an allowance for $2,000. Nine days after the sale, Mystere receives payment-in-full from the customer. Hw much cash did Mystere recelve? $19,400. O $31,040 $29.100 O $17.460