A company that uses the perpetual inventory method purchases inventory of $1,000 on account with terms of 2/10, n/30. Defective inventory of $100 is returned 2 days later and the accounts are appropriately adjusted. If the company paid the vendor within 10 days, which of the following entries would be made to record the payment? Setiiniz cevabn iaretlendiini grene kadar bekleyiniz. A $900 debit to Accounts payable and an $900 credit to Cash $882 debit to Accounts payable, a \$18 debit to Inventory and an $900 credit to Cash $900 debit to Accounts payable, a $18 credit to Inventory and a $882 credit to Cash $18 debit to Inventory, an $900 debit to Accounts payable and an $918 credit to Cash