Johnson Co sells merchandise on account for $1,500 to Hardin Company with credit terms of 2/10, n/30. Hardin Company returns 3500 of merchandise that was damaged, along with a check to settle the account within the discount period, What entry does Johnson Co. make upon receipt of the check? Cash 1,000 (dr) Sales Returns & Allowances 500 (dr) Accounts Receivable 1.500 (er) O Cash 980 (dr) Sales Returns & Allowances 520 (dr) Accounts Receivable 1,500 (cr) O Cash 980 (dr) Sales Returns & Allowances 500 (dr) Sales Discounts 20 (dr) Accounts Receivable 1,500 (cr) O Cash 1,470 (dr) Sales Discounts 30 (dr) Sales Returns & Allowances 500 (cr) Accounts Receivable 1,000 (cr)