On August 1, Kassie Company bought goods with a list price of $9,600, terms 2/10, n/30. The firm records purchases at invoice price using the perpetual inventory system. On August 5, Kassie returned goods with a list price of $1,200 for credit. If Kassie paid the supplier the amount due on August 9, the appropriate entry would be: Select one: A. Accounts Payable 9,600 192 Inventory Cash 9,408 B. Accounts Payable 8,232 Cash 8,232 C. Accounts Payable 8,400 Inventory 168 Cash 8,231 2795 19