On September 12, Vander Company sold merchandise in the amount of $1,900 to Jepson Company, with credit terms of 2/10, 1/30. The cost of the items sold is $1.310. Vander uses the periodic inventory system and the gross method of accounting for sales. On September 14, Jepson returns some of the merchandise. The selling price of the merchandise is $165 and the cost of the merchandise returned is $115. Jepson pays the invoice on September 18, and takes the appropriate discount. The Journal entry that Vander makes on September 18 is: Multiple Choice Cash Accounts receivable 1,310.00 11.310.00 Cash Sales discounts Accounts receivable 1.865.30 34.70 11.900.00 CAR Accounts receivable 1.900.00 1.900.00 Cash Accounts receivable 1,065.30 1.865.30