Assumption: On May 01, MMM Company sold merchandise on account to SSS Company. Total sale was $50,000 and terms 3/15,n/45. On May 04, SSS Company returned merchandise with a sales price of $2,000. On May 16, SSS Company paid in full the amount due to MMM Company. For this example, the Cost of Goods Sold entry will be omitted. Actions to take: 1. Prepare the Journal Entries to record the receivable. 2. Prepare the Journal Entries to record the return. 3. Compute the discount. 4. Prepare the Journal Entry for the discount. Valor 8 puntos