1 points A company purchased $5,500 of merchandise on January 10 with terms 5/10, n/30. On January 15, it returned $1,000 worth of merchandise. January 26, it paid the full amount due. The journal entry to record the payment. O Dr. Cash $4,500, Cr. Sales, $4,500 O Dr. Cash $4,275, Cr. Accounts receivable; $4,275. o Dr. Cash $4,275., Cr. Sales; $4,275. O Dr. Cash $4,500, Cr. Accounts Receivable, $4,500