Bramble Company uses a perpetual inventory system and made a purchase of merchandise on credit from Cullumber Enterprises on August 3, for $8800, terms 2/10, n/45. On August 10, Bramble makes the appropriate payment to Cullumber. The entry on August 10 for Bramble Company is

Accounts Payable	8800
Inventory		176
Cash		8624

Accounts Payable	8624
Cash		8624

Accounts Payable	8800
Purchase Returns and Allowances		176
Accounts Receivable		8624

Accounts Payable	8800
Cash		8800