Multiple Choice Question 132 Splish Brothers Inc, sells merchandise on account for $3400 to Morton Company with credit terms of 2/11, n/30. Morton Company returns $700 of merchandise that was damaged, along with a check to settle the account within the discount period. What entry does Splish Brothers Inc, make upon receipt of the check? O Cash 2646 754 Sales Returns and Allowances Accounts Receivable 3400 O Cash Sales Returns and Allowances Sales Discounts Accounts Receivable 2646 700 54 3400 O Cash 2700 Accounts Receivable 2700 O Cash Sales Discounts 3332 68 Sales Returns and Allowances Accounts Receivable Click if you would like to show Work for this question: Open Show Work 700 2700 Question Attempts: 0 of 1 used SAVE FOR LATER SUBMIT ANSWER SAMSUNG