15) Baker Company sells merchandise on account for $5,000 to Helix Company with credit terms of 1/10, n/30. Helix Company returns $600 of merchandise that was damaged, along with a check to settle the account within the discount period. What entry does Baker Company make upon receipt of the check? a. Cash... 4,400 Accounts Receivable... 4,400 b. Cash. 4,356 Sales Returns and Allowances 644 Accounts Receivable.... 5,000 C. Cash 4,356 Sales Returns and Allowances 600 Sales Discounts 44 Accounts Receivable.......... d. Cash Sales Discounts ............. 50 Sales Returns and Allowances .. 600 Accounts Receivable.......... 4,400 5.000 4,950