Using the above intormation above in Question 3 for Stoops Co. if Golf Shops U5A returmed $2.000 of the $21.000 of iryentory itoods on May 3 2020 and paid the amount on May 9,2020 , what is the necessory journal entry for Stoops Co, on the payment date of May 9,2020 ? Debit Cash 16,620 and Ssles Discocmts 380 . Credit Accounts Receivable 19,000 Bebit Cash 19,000; Credit Accerunits Aectivitle 19,000 Debit Gaht 18, 620; Credif Acoounts Receivable 18.620