Multiple Choice Question 101 Marigold Company sells merchandse on account for $4600 to Cullumber Company with credit terms of 1/10, n/30. Cullumber Company returns $400 of merchandse that was damaged, along with a check to settle the account within the discount period. What entry does Marigold Company make upon receipt of the check? O Cash 4554 Sales Discounts 46 Sales Retuns and Alowances 400 4200 O Cash Sales Returns and Allowances Sales Discounts 4158 400 42 4600 O Cash 4200 4200 Accounts Recevable Cash Sales Returns and Allowances 158 442 4600