A company using the perpetual inventory system purchased inventory worth $500,000 on account with credit terms of 3/15, n/45. Defective inventory of $50,000 was returned 3 days later, and the accounts were appropriately adjusted. If the company paid the invoice 5 days later, the journal entry to record the payment would be $450,000 debit to Accounts Payable, S436,500 credit to Cash and a $13,500 credit to Merchandise Inventory. 5500,000 debit to Accounts Payable, $486,500 credit to Cash, and $13,500 credit to Merchandise Inventory $450,000 debit to Accounts Payable and $450,000 credit to Cash 5463,500 debit to Accounts Payable, 513,500 credit to Merchandise Inventory, and $450,000 credit to Cash