Concord Co. returned defective goods costing $5700 to Ivanhoe Company on April 19, for credit. The goods were purchased April 10, on credit, terms 2/10, n/30. The entry by Concord Co. on April 19, in receiving full credit is: O Accounts Payable Inventory 5700 5700 O Accounts Payable 5700 Purchase Discounts 114 Inventory 5506 Accounts Payable 5700 Inventory 114 Cash 5814 O Accounts Payable 5700 Inventory 14 Cash 5506