please, which one is it?

View Policies Current Attempt in Progress Sheffield Corp, sells merchandise on account for $2700 to Morton Company with credit terms of 2/10./30. Morton Company returns $600 of merchandise that was damaged, along with a check to settle the account within the discount period. What entry does Sheffield Corp, make upon receipt of the check? O Cash 2646 54 Sales Discounts Sales Returns and Allowances Accounts Receivable 600 2100 O Casti 2058 642 Sales Returns and Allowances Accounts Receivable 2700 Cash Sales Returns and Allowances Sales Discounts 2058 600 42 Question 23 of 35 600 Sales Returns and Allowances Accounts Receivable 2100 Cash 2058 642 Sales Returns and Allowances Accounts Receivable 2700 2058 600 O Cash Sales Returns and Allowances Sales Discounts Accounts Receivable 42 2700 2100 Accounts Receivable 2100