attempt/quiz_start_frame_auto.d2l?ou=2110377&ispry=&drc=0&qi=3259722&cfql=0&dnb=0 apters 5-6) Time Left:0:57:24 Sam Francois: Attempt 1 Question 10 (5 points) Hunter, Inc. purchased $5500 worth of inventory on 5/1with terms of 2/10, net 30. On 5/9, they returned $1000 back to the supplier. On 5/10, they paid the amount due. Choose the correct entry to record the payment. Dr. A/P 5500 Cr. Inventory 110 2 Cr. Cash 5390 Dr. A/P 4500 5 Cr. Cash 4500 18 Dr. A/P 4500 Cr Inventory 90 Cr. Cash 4410 Dr. Inventory 90 Dr. Cash 4410 Cr. A/P 4500