On August 1, Neil Brothers bought goods with a list price of $14,400, 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 $1,800 for credit. If Neil Brothers paid the supplier the amount due on August 9, the appropriate entry would be: Select one: Accounts Payable OB Purchases Discounts Cash Accounts Payable Cash 14,400 288 14,112 12,348 12.348 Accounts Payable 12,600 Purchases Discounts 252 Cash 12.348 OD Accounts Payable Cash 12,600 12,600