On May 8, Lina company purchased a merchandise costing $24,000 from Ali company, terms 1/10, n/30. On May 17, Lina company paid the balance due to Ali company. The entry by Lina Company on May 17 to record the payment would include; Select one: Debit Accounts Payable for $23,760. Credit Cash for $23,760. Credit Accounts Payable for $24,000. Credit Merchandise Inventory for $23,760