On August $1,$ Neil Brothers bought goods with a list price of $$17,300,$ terms $2/10,$ n$/30.$ The firm records purchases at invoice price, using the periodic inventory system. On August $5,$ Neil Brothers returned goods with a list price of $$2,200$ for credit.

If Neil Brothers paid the supplier the amount due on August $9,$ the appropriate entry would be:

Select one:

a$.$

Debit Credit

Accounts Payable $17,300$

Purchases Discounts $346$

Cash $16,954$

b$.$

Debit Credit

Accounts Payable $14,798$

Cash $14,798$

c$.$

Debit Credit

Accounts Payable $15,100$

Purchases Discounts $302$

Cash $14,798$

d$.$

Debit Credit

Purchases $17,300$

Accounts Payable $17,300$

e$.$

Debit Credit

Accounts Payable $15,100$

Cash $15,100$