A company purchased $2,300 of merchandise on February 2 with terms 2/10, 1/30. On February 4, it returned $450 worth of merchandise. On February 12, it paid the full amount due. The correct Journal entry to record the payment on February 12 is: Multiple Choice O Debit Accounts Payable 51,850, credit Cash $1.850. Debit Cash $1,850. credit Accounts Payable $1,850 Debit Accounts Payable $2,300, credit Cash $2,300 Debit Accounts Payable $1,850 credit Merchandise Inventory $37, credit Cash $1.813 Debit Merchandise Inventory $1,850; credit Cosh 51850