Myers and Company sold $1,800 of merchandise on account to Oscar, Inc. on March 1 with credit terms of 2/10, n/30. Oscar returned $500 of the merchandise due to poor quality on March 3. If Oscar pays for the purchase on March 11, what entry does Myers make to record receipt of the payment?

A.

Cash		1,764
	Accounts Receivable			1,764

B.

Cash		1,274
Sales Discount		26
	Accounts Receivable			1,300

C.

Cash		1,800
	Sales Returns and Allowances			500
	Accounts Receivable			1,300

D.

Cash		1,800
	Sales Discount			36
	Accounts Receivable			1,764