) ca 6 Georges Company made a credit purchase on May 9 for $800, with terms 2/10, n/30 from Parts, Inc. Georges returned $150 in merchandise on June 11. Parts, Inc. would A. Debiting Cash, $637, debiting Purchases Discounts, $13 and crediting Cash, B. Debiting Cash, $637, debiting Sales Returns and Allowances, $150, debiting D. Debiting Cash, $784, debiting Sales Discounts, $16, and crediting Accounts record receipt of Georges's payment on May 16 by $650 Sales Discounts, $13, crediting Accounts Payable, $800. Receivable, $800. C. Debiting Cash, $637, debiting Sales Discounts, $13 and crediting Cash, S650. Company purchased goods for $600 and was given credit terms of 1/10, n/60. Its entry upon payment fifteen days later would include a credit to: A. Cash for $594 B. Purchases Discounts for $6 C. Cash for $600 D. Accounts Payable for $600 If a customer purchases $500 of merchandise on April 19, with terms 2/10, n/30, returms $200 of merchandise on April 30, and pays the amount due at the same time, how much is the sales discount? A. $10 B. $6 C. $4 D. none of these