ince Question 4 of 10 - /1 Concord Company sells merchandise on account for $4700 to Ivanhoe Company with credit terms of 2/10, 1/30. Ivanhoe Company returns $600 of merchandise that was damaged, along with a check to settle the account within the discount period. What entry does Concord Company make upon receipt of the check? O Cash 4018 600 Sales Returns and Allowances Sales Discounts Accounts Receivable 82 4700 4606 94 O Cash Sales Discounts Sales Returns and Allowances Accounts Receivable 600 4100 Cash 4018 682 Sales Returns and Allowances Accounts Receivable 4700 > ON 15 Discount 82 Accounts Receivable 4700 4606 94 Cash Sales Discounts Sales Returns and Allowances Accounts Receivable 600 4100 Cash 4018 682 Sales Returns and Allowances Accounts Receivable 4700 4100 Cash Accounts Receivable 4100 Save for Later Attem 21 q 15