A company purchased $6,200 of metchandise on August. 1 , with credit terms 1/10. n/30. On July 5 , it returned 5200 worth of merchandise, What journal entry shouid be made when payment is made on August 10 ? Miatiple Chaice \begin{tabular}{|l|r|r|r|} \hline Accounts Payable & & $6,138 & \\ \hline Merchandise inventory & & $62 & \\ \hline Cash & & $6,200 \\ \hline \end{tabular}