6. Nov. 10th You have made a sale on account for $50,000 to Jeanne Bertrand (terms 2/15, n30). The cost of goods sold related to this transaction was $15,000. The entry on Nov. 10th to record the sale portion of this transaction would be: (1 Point) Dr. Cash 50,000, Cr. Sales 50,000 Dr. A/R 50,000, Cr. Sales 50,000 Dr. A/R John Richards 50,000, Cr. Sales 50,000 Dr. A/R Jeanne Bertrand 50,000, Cr. Sales 50,000 7. Nov. 12 Jeanne returns 20% of the merchandise purchased on Nov. 10th. The merchandise is not defective but was the wrong merchandise. The company uses a revenue contra account to record the return. The name of the contra revenue account would be: (1 Point) OO Cash Returns and Allowances Sales Discounts Sales Returns and Allowances Accumulated Depreciation Equipment 8. Which entry below would not be correct (1 Point) Dr. Sales 10,000 Dr. Sales Returns and Allowances 10,000 Cr. A/R Jeanne Bertrand 10,000 Dr. Inventory 3,000 Cr. COGS 3,000 9. In order for Jeanne Bertrand to enjoy the discount she will have to pay the invoice by: (1 Point) Nov. 10th Nov 11th Nov 20th Nov 25th 10. Jeanne Bertrand pays on her account on time and takes advantage of the terms. The cash account would be: (1 Point) Dr. 40,000 Dr. 32,000 Dr. 39,200 Dr. 31,360 11. The Sales Discount account would be (1 Point) Dr. 800 Cr. 800 Dr. 640 O Cr.640