On April 14, 2010, Mattingly Furniture bought 200 coffee tables at $100 each from Mississippi Pine Warehouse. Shipping terms are FOB destination. Total delivery charges are $1,000. Mattingly uses a perpetual inventory system.

Mississippi Pine Warehouse gave Mattingly Furniture terms of 2/10, n/30. Mattingly paid for the coffee tables on April 22. On the 22^nd, Mattingly would make which of the following entries?

Question options:

	Accounts Payable 20,000 Cash 19,600 Inventory 400
	Accounts Payable 19,600 Purchase Discount 400 Cash 20,000
	none of the above