amid 1451211 INANCIAL ACCOUNTING 1 4, 2021 - Mar 27, 2021 ancial Accounting 1 Week 12 / Final Dainder ka Apni 4, Fashion Central Suppliers (FC) sold sweaters to one of its customers for $62,000 on credit forms of 3/15, net 30 On Apni 8, the customer contact that the sweater colours did not match their original order. FC reached an agreement with the customer to keep the shipment and FC granted the custom chon of $5,000. The customer paid the outstanding bill on Apni 15. joumal entry to be made by FC on April 15 is. one: Debit Cash $60,140Credit Accounts Receivable $60,140. Debit Cash $55.290, Debit Sales Discounts $1,710, Credit Accounts Receivable $57,000 Debit Accounts Receivable $60.140: Credit Sales Revenue $60,140 Debit Sales Returns and Allowances $5,000, Credit Accounts Receivable $5,000 Ne your evaluation Jump to... 4 on