Glover Co. returned defective goods costing $5,000 to Mal Company on April 19, for credit. The goods were purchased April 10, on credit, terms 3/10, n/30. The entry by Glover Co. on April 19, in receiving full credit is: A credit sale of $3, 600 is made on July 15, terms 2/10, n/30, on which a return of $200 is granted on July 18. What amount is received as payment in full on July 24? $3, 332 $3, 440 $3, 528 $3, 600 A company just starting business made the following four inventory purchases in A physical count of merchandise inventory on June 30 reveals that there are 250 hand. Using the FIFO inventory method, the amount allocated to cost of goods sold June is $683. $825. $1, 290. $1, 432