On June 15 a credit sale of $3, 600 is made, terms 2/10, n/30, on which a return of $200 is granted on June 18. What amount is received as payment in full on June 24? $3, 332 $3, 440 $3, 528 $3, 600 On July 9, Sheb Company sell goods on credit to Wooley Company for $5,000, terms 1/10, n/60. Sheb receives payment on July 18. The entry by Sheb on July 18 is: Cash 5,000 Accounts Receivable 5,000 Cash 5,000 Inventory 50 Accounts Receivable 4, 950 Cash 4, 950 Inventory 50 Accounts Receivable 5,000 Cash 5, 050 Inventory Accounts Receivable 5,000