Marigold Corp. sells merchandise on account for $1400 to with credit terms of 2/9, n/30. Blossom Company returns $600 of merchandise that was damaged, along with a check to settle the account within the discount period. What entry does Marigold Corp. make upon receipt of the check? 800 Cash Accounts Receivable 800 Cash Sales Returns and Allowances Accounts Receivable 784 616 1400 Cash Sales Returns and Allowances Sales Discounts Accounts Receivable 784 600 16 1400 1372 28 Cash Sales Discounts Sales Returns and Allowances Accounts Receivable 600 800