Martinez Supply Company sells merchandise on account for $$2500$ to Cullumber Retail Company with credit terms of $2/14,$ n$/30.$ Cullumber Retail Company returns $$900$ of merchandise that was damaged, along with a check to settle the account within the discount period. What entry does Martinez Supply Company make upon receipt of the check?

Cash

Sales Returns and Allowances

Accounts Receivable

Cash

Accounts Receivable

Cash

Sales Returns and Allowances

Sales Discounts

Accounts Receivable

Cash

Sales Discounts

$1568$

$932$

$2500$

$1600$

$1600$

$1568$

$900$

$32$

$2500$

$2450$

$50$

Sales Returns and Allowances

$900$