Oriole Company made a purchase of merchandise on credit from Sandhill Company on August 8, for $9300, terms 2/10,n/30. On August 17, Oriole makes the appropriate payment to Sandhill. The entry on August 17 for Oriole Company is: 9300 Accounts Payable Purchase Returns and Allowances Cash 186 9114 9114 O Accounts Payable Cash 9114 9300 O Accounts Payable Inventory Cash 186 9114 9300 O Accounts Payable Cash 9300