On Apuil 1, a company made a sale of $3.450 to one of its customers, credit terms 2/10,n/30. FoB destination. The cost of the merchandise sold was $1750. n Aprit 5, the customer returned $150 of the merchandise, claiming that it was defective. What journal entry should be made when the customet makes payment on Aptil to? Mutiple Choice \begin{tabular}{|c|l|l|l|} \hline Accounts Receivable & & $3,300 & \\ \hline Cash & & & $3,300 \\ \hline \end{tabular}