Bonita Company sells merchandise on account for $4900 to Carla Vista Company with credit terms of 1/10, n/30. Carla Vista Company returns $700 of merchandise that was damaged, along with a check to settle the account within the discount period. What entry does Bonita Company make upon receipt of the check? Cash 4158 Sales Returns and Allowances 742 Accounts Receivable Cash Sales Discounts 4900 4851 49 Sales Returns and Allowances 700 Accounts Receivable 4200 Cash 4200 4200 Accounts Receivable Cash Sales Returns and Allowances Sales Discounts 4158 700 42 Accounts Receivable 4900 Click if you would like to Show Work for this question: Open Show Work