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Cu 13. A credit sale of $7500 is made on June 13, terms 2/10, net 30. A return of $500 is granted on June 16. The amount received as payment in full on June 28 is 208 1120841 112084 2084 . $7000 $6500 Oc. $6850 $6860 Cu 14. On the last day of the period, Fall Company has recevied an invoice from a supplier for the maintenance services. This transaction will affect the . Oc. Balance sheet only Income statement owner's equity statement, and balance sheet Income statement and owner's equity statement only Income statement only Cu 15. Company issued 50.000 shares of S1 par value common stock for cash of $360,000. The entry is