Jayhawk purchased $40,000 of merchandise on account, terms 2/10, 1/30. Jayhawk returned $4,000 of damaged merchandise for credit. : Jayhawk paid for the merchandise purchased within 10 days. The correct journal entry for the payment will include a: a. debit to Sales Discount of $720 b. debit to Sales Discount of $800 c. credit to Cash of $35,280 d. debit to A/P of $35,280 Charlie Company, which uses a perpetual inventory system, sold 6 motors at a sale price of $45 each to Scruffy Brothers Supply Company, with terms 4/10, n/30. The motors cost Charlie $26 each. The correct journal entry for this transaction will include a: a. credit to Merchandise Inventory of $156 b. debit to Sales of $270 c. debit to A/R of $45 d. debit to COGS of $45