On August 1, Camire Brothers bought goods with a list price of $9,600, terms 2/10, n/30. The firm records purchases at invoice price, using the periodic inventory system. On August 5, Camire Brothers returned goods with a list price of $1,200 for credit. If Camire Brothers paid the supplier the amount due on August 9, the appropriate entry would be: If Camire Brothers paid the supplier the amount due on August 9, the appropriate entry would be: A) Accounts Payable 9,600 Purchases Discounts 192 Cash 9,408 B) Accounts Payable 8,232 Cash 8,232 C) Accounts Payable 8.400 Purchases Discounts 168 Cash 8,232 D) Accounts Payable 8.400 Cash 8,400 OB OD