Bramble Corp. sells merchandise on account for $2400 to Morton Company with credit terms of 2/13, n/30. Morton Company returns $900 of merchandise that was damaged, along with a check to settle the account within the discount period. What entry does Bramble Corp. make upon receipt of the check? Cash Sales Returns and Allowances Sales Discounts 1470 900 30 Accounts Receivable 2400 Cash 2352 Sales Discounts 48 Sales Returns and Allowances 900 Accounts Receivable 1500 Cash 1500 Accounts Receivable 1500 Cash 1470 Sales Returns and Allowances 930 Accounts Receivable 2400