d cannot be determined Rasner Co. returned defective goods costing $9,000 to Markum Company on April 19, for credit. The goods were purchased April 10, on credit, terms 3/10,n/30. The entry by Rasner Co. on April 19, in receiving full credit is: a Accounts Payable 9,000 Inventory 9,000 b. Accounts Payable. 9,000 Inventory 270 Cash 9.270 c. Accounts Payable 9,000 Purchase Discounts 270 Inventory.. 8,730 9,000 d. Accounts Payable 270 Inventory 8,730 Cash