A company purchased 53 200 of merchandise on May 2 with forms 3/10,n/30. On May 11, it returned $300 worth of merchandise On May 26, it pold the full amount due The journal entry to record this payment includes Dr Cath, C Sales. 52900 O Dr Cash, Cr Accounts Receivable: 52613 Dr Cash Cr Sales: 2813 Dr. Cash. Ct Accounts Receivable, 52900 Activate Window