OD ship the goods to the customer QUESTION 17 On July 1, the following entry was made to record an invoice recelved on that date: Purchases 4,000 Accounts Payable To record purchase on which the terms were 2/10, n/30. 4,000 What entry would be correct if the invlice iFpaid on July 107 CA Accounts Payable 3,920 Purchase Discount 4,000 B. Accounts Payable 3,920 Cash 3,920 @ C Accounts Payable 4,000 3,920 80 Purchase Discounts D D. Accounts Payable cash 4,000 4.000 QUESTION 18