On 10/6/2020, Liverpool Co. purchase goods of $ 13000 from Arsenal Ins. credit terms (5/10, n/30), FOB destination. On 12/6/2020, Liverpool Co. returned goods costing $ 2000 to Arsenal Ins. On 19/6/2020 Liverpool Co. paid the outstanding amount to Arsenal Ins. The entry that Liverpool Co. will record is: Select one: O a. Dr. Accounts payable 11000 Cr. Cash 11000 O b. Dr. Accounts payable 13000 Cr. Cash 13000 c. Dr. Accounts payable 13000 Cr. Inventory 650 Cr. Cash 12350 O d. Dr. Accounts payable 11000 Cr. Inventory.550 Cr. Cash 10450