505 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 Dr. Cash $4,500. Cr. Accounts Receivable, $4,500 O Dr. Cash $4,275, Cr. Accounts receivable: $4,275 Dr. Cash $4,275., Cr. Sales; $4,275. O Dr. Cash $4,500, Cr. Sales, $4.500