. Inventoriable goods were purchased on 5/4/01, terms 2/10, net 30, for 10,000. Using the perpertual inventory method, the journal entry to record the payment dated 5/15/01 would be A/P 10,000 Inv Cash 9800 200 b. A/P 10,000 Cash 10,000 c. A/P 10,000 Pur Return 200 Cash 9800 d. None of the above