00009 On a previous sale of $3,000, Shark Co. accepts a return of $1.000 from its customer. The original cost of the goods returned was SAO. These include a credit to Cost of Goods Sold in the amount of $1,000 Inventory in the amount of $450 Accounts Receivable in the amount of $1,000 Sales Returns and Allowances in the amount of $450. 3.125 points Brayden Co, sold $2,000 worth of merchandise to its customer, Carson Inc. At the time of the sale, Brayden offered the customer a 2% discount the ice we paid within 10 ays, and the customer paid within the discount period. The entry to record Brayden's receipt of the payment from Carson would include a debit to Inventory for $40 Cash for $2,000. Accounts Receivable for $2,000. Sales Discounts for $40