Coronado Company made a purchase of merchandise on credit from Sandhill Company on August 8, for $10000, terms 3/10, n/30. On August 17. Coronado makes the appropriate payment to Sandhill. The entry on August 17 for Coronado Company is: Accounts Payable Cash 10000 10000 Accounts Payable 9700 Cash 9700 Accounts Payable Purchase Returns and Allowances Cash 10000 300 9700 Accounts Payable 10000 Inventory 300 Cash 9700