A retailer gives an allowance to a customer for damaged merchandise. The entry to record the allowance would include

a) a debit to accounts receivable

b) a credit to sales

c) a debit to cash

d) a debit to sales return and allowences

Can someone please double check that I have this second part right

One of the customer accounts from the accounts receivable ledger for Paragon Consulting Services is shown below. Credit Balance Miami Video Rentals Date Explanation P.R. Debit 2019 Mar. 1 Balance 12 Sales Slip 301 s1 250 15 CR1 28 CM 105 J1 1,500 1,750 250 200 1,500 50 Select the appropriate description for the entries that have been posted to this customer's subsidiary ledger account. Date Mar. 12, 2019 Mar. 15, 2019 Mar. 28, 2019 Amount Description $ 250 Purchased goods on credit $ 50 Collected cash on account $ 1,500 Purchases returns Collected cash on account Purchased goods on credit Purchases returns Sales return or allowance Sold merchandise on credit