Farthington Soccer Supplles purchases merchandise from a supplier on creditterms 110, 1/30 for $15,500. When recording the payment of the invoice within the discount period in its cash payments journal. Forthington would enter Multiple Choice $15.500 in the Cash Ct column and $15,500 in the inventory Dr. column $15.500 in the Cash Ct column and $15.500 in the Accounts Payable Decolumn $15.500 in the inventory Ce column: $15.345 in the Accounts Payable De column and $155 in the Inventory Cr column 515 345 in the Accounts Payable Dt column and $15,345 in the Cash Cl. column $15.500 in the Accounts Payable Dr. column: $15,345 in the Cash C. column, and $155 in the Inventory Cr. column