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0000 Buver Co purchases $1800 worth of imitory from Seller Co Sale as the $100 in his charge for the order thuyer shouldert which count to record the SLOW shipping charges Freight out Buyer would not record the shippine charges Inventory Cash 14 166 points Acredit sale of $1.000 is made on May 1 terms 2/10, net/30. A return of $100 is granted on May 3. The entry to record the collection of the payment on May would includes credit to OOOO Inventory for sta Accounts Receivable for $900 Cash for $882 Sales Discounts for $18