ck to my course 3 burse Home ssignments Do Home Take a Qu udy Plan esults earson eText hapter Resour orkbook Grant Manufacturing purchased $10,000 of inventory on account from a vendor and was billed $300 for freight. The credit terms are 2/10, n/30. Some of the inventory was not what was ordered, so Grant Manufacturing returned $2,000 of it the same day. Grant Manufacturing uses the perpetual inventory system and made payment for the inventory, less the return, within the discount period. What would be the journal entry to record the payment after the return within the discount period? O O Date Date Date Date Accounts Accounts Payable Cash Inventory Accounts Accounts Payable Cash Inventory Accounts Accounts Payable Cash Inventory Accounts Accounts Payable Cash Inventory Debit Credit 10,300 Debit Credit 8,300 Debit 8,300 10,134 166 Debit 10,300 8,140 160 Credit 8,134 166 Credit 10,140 160 Fin nt, V

Grant Manufacturing purchased $10,000 of inventory on account from a vendor and was billed $300 for freight. The credit terms are 2/10,n/30. Some of the inventory was not what was ordered, so Grant Manufacturing returned \$2,000 of it the same day. Grant Manufacturing uses the perpetual inventory system and made payment for the inventory, less the return. within the discount period. What would be the journal entry to record the payment after the return within the discount period