A company purchased Inventory for 55.000 from a vender on account, FOB shipong pont, with forms of 2/15, 130. The company paid $200 cash for freight in. The entry to record the payment of the invoice within 15 days of the invoice date by the purchaser would include (Assumo a perpetual inventory system) OA a debit to Accounts Payable for $4.900, a dobit to Merchandise Inventory for $100, and a credit to Cash for $5,000 Badebit to Accounts Payable for $5.000, a credit to Merchandise Inventory for $100, and a credit to Cash for $4.900 OC. a dobit to Accounts Payable for $5,000, a credit to Merchandise Inventory for $200, and a credit to Cash for $4,800 OD. a debit to Accounts Payable for $4,900 and a credit to Cash for $4.900